Student Accounts Services
Students may cash checks up to $60 per day. The cashing of third-party checks is strongly discouraged. Any checks that are returned from the financial institution for any reason including closed account or non-sufficient funds will be charged back to the student's account that received the funds. A $25 NSF fee will be applied to any check returned for non-payment for any reason. Students who have presented NSF checks will lose their check cashing privileges. Faculty and staff members may cash checks up to $50 per day.
Student paychecks are distributed in Student Accounts every student payday (every other Friday) for those students who have not set up direct deposit through the Human Resources Dpeartment. Students may cash their paychecks up to $80.
Students who have a credit balance on their accounts as a result of overpayment or financial aid that exceeds their tuition and other charges; are eligible to receive a Bookstore Voucher to purchase books and supplies at the Aurora Unviersity Bookstore up to the amount of their credit balance. Students may request a Bookstore Voucher by emailing the Student Accounts office at email@example.com. Their student account will be charged back for the actual charges they incurred in the bookstore only. Their accounts are not charged for the amount of the voucher. Bookstore Vouchers must be used prior to the first refund period of the semester for which it is given.