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Check cashing
service is offered to University of Chicago faculty, staff,
students and credit union members. Hospital employees who
are credit union members can only cash credit union checks.
The following policies will be adhered to:
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$800 limit on credit union
checks.
$500 limit on University Accounts Payable checks.
No limit on University Payroll checks.
$150 limit on all other checks.
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A University of Chicago
ID is required to cash checks. Hospital employees that
are credit union members must present their hospital ID
and another form of identification bearing a social security
number.
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A 50 cent check cashing
fee will be charged per check up to $50. For checks over
$50, the fee is 50 cents per $50 increment. No fee is
charged for cashing University of Chicago checks.
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A $25 service fee will be
charged for each returned check.
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Bi-weekly payroll checks
cannot be cashed in the Bursar’s Office.
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Monthly payroll checks may
be cashed in the Bursar’s Office for University employees
on payday only.
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