Check Policy

Check Policy

PISD - Policy on Checks

The District shall not accept or cash checks, except in the circumstances noted below:

A. Cashiers checks and money orders payable to PISD will be accepted in payment of charges by the District.

B. First party checks, payable to PISD will be accepted in payment of the following:

· Athletic Department Season Tickets

· Community Evening School Tuition

· Advance payment of Tuition

· Advertising in school publications

· Ad Valorem Property Taxes

· Rental of School Facilities or Property

· Year Book Sales

C. These checks may also be cashed:

· A check to an employee from UHC (United Health Care)

· A check to an employee from PISD (A/P, Payroll or Petty Cash Checking)

· A personal check to PISD from school faculty or staff

Return check fee - The district will charge a fee of $10.00 to be assessed to our patrons when their checks are dishonored.

NSF check – After the third return, check cashing privileges will be denied.

CASH ONLY!

· Checks over $400.00 will not be cashed by the Cashier’s Office.