Does your unit receive and deposit checks? If so, University Bursar offers a Delegated Agent Form for approved cash handling units to complete regarding the handling of receivables for checks returned unpaid by the University’s banking partners.
Regardless of the reason for return, all returned check processing begins with University Bursar.
Once submitted, your unit’s designation will be entered into our Returned Checks database and reviewed annually to ensure we maintain the most current contact and departmental information.
Follow these three steps to submit the new form initially:
Unsure if you are an approved cash handling unit? Please contact University Bursar Cashier Operations by selecting your university or review the University of Illinois System’s Cash Handling Policy.
Contact Information
Learn more about the delegated agent election form, policies, and options for handling returned checks or email Bursar Returned Checks with your questions.
