Fee Details:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Chieko Duvall
Requester:
Updated:
2/21/2024
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

History:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Dwight Brimley
Requester:
Updated:
4/10/2023
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Rochelle Ammon
Requester:
Updated:
3/15/2022
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Rochelle Ammon
Requester:
Updated:
3/15/2022
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Shane Melton
Requester:
Updated:
4/9/2021
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Lissa Perrone
Requester:
Updated:
4/15/2020
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Shane Melton
Requester:
Updated:
4/5/2019
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Chieko Duvall
Requester:
Updated:
3/19/2018
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Christine Carlson
Requester:
Updated:
3/28/2017
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Christine Carlson
Requester:
Updated:
3/28/2017
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
4/18/2016
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/30/2015
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Item Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
4/1/2014
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
4/1/2014
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
1/25/2013
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/15/2012
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
2/9/2011
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/11/2010
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/per returned item
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/11/2010
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/per returned item
Submitted By:
Jon Bickler
Requester:
Updated:
4/3/2009
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Fee for checks returned from bank as not able to be processed/honored.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/per returned item
Submitted By:
Jon Bickler
Requester:
Updated:
3/21/2008
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned check
Submitted By:
Lissa Perrone
Requester:
Updated:
7/1/2004
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$25.00/returned check
Submitted By:
Tina O'Neil
Requester:
Updated:
7/1/2004
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3010: Returned Check Fee

Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$25.00/returned check
Submitted By:
Tina O'Neil
Requester:
Updated:
7/1/2004
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

Oregon State University
Office of the Controller-Financial Accounting & Analysis
100 Kerr Administration Building
Corvallis, OR 97331
541-737-5422
Copyright © Oregon State University, 2011