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Home > Compliance > Policy and Procedure Manual > Returned Check Policy
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Returned Check Policy

Returned check charge-$30 or 5%, whichever is greater.

Once the Business Office is notified that a check has been returned unpaid, a hold will be placed on the student's account and the writer of the returned check will be notified via certified mail. The writer will be given 10 days to satisfy the debt. If at the end of the 10 day period the account remains unpaid, the class schedule of the student for which the check was presented, will be dropped for non-payment. After two returned checks, a student will lose the privilege of writing checks to the College, and the student is on a "cash only" basis for the remainder of their attendance at GHC.


Page last updated: June 27, 2013