Admissions & Registration

Cashier's Office

Returned Check Policy


The Cashier's Office will notify you by email if your check or web ACH payment is returned for any reason. A "returned check/ACH payment hold" will be placed on all accounts, which will block your ability to add/drop classes, obtain grades or transcripts, or any other records or registration service. To remove the hold on your account, you must pay in cash or with certified funds the original check/ACH amount plus a $25 returned item charge. If your check or web ACH payment is returned and you decide to drop all your classes, you must follow the procedure for dropping classes.

De Anza College reserves the right to refuse to accept personal checks from persons who have previously written bad checks. If your check bounces, you are liable for up to three times the amount of the check or $100.00, whichever is more, plus the face value of the check and any court costs. You may also face criminal charges.

--California Civil Code, Ch 522, Sec 1719



Cashier's OfficeBuilding: Student and Community Services
E-mail: deanzacashier@fhda.edu
Phone: 408.864.8747
Fax: 408.864.5800
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Last Updated: 10/7/13