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Accounting |Introduction |IFR Billing and Collections | IFR Billing and Collections - Returned IFR Checks

Financial Procedures Manual: IFR Billing and Collections

Returned IFR Checks

At times, a check submitted by a person or organization is returned unpaid by the bank, due to insufficient funds. Repayments for returned IFR checks should be made by certified check, money order, or cash. If the repayment is made by personal check, it should be returned to the sender.

The following is the returned check process:

  1. When an IFR check is returned as uncollectible, the Accounting Office sends the returned check to the Account Manager. The Account Manager should re-bill the cusomter and add a $20.00 bad check fee.


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