|Policies and Regulations||NEPN Code: DIBA
Uncollected Accounts Receivable
The business manager, or designee, is authorized to pursue a small claims option or turn over to a collection agency insufficient funds checks and other receivables, including unpaid student fees, fines, and charges pursuant to Policy JQ, which have been determined by the administration to be uncollectable; it being understood that prior to turning the accounts over to the agency the administration has made every reasonable effort to collect the accounts; and further authorizing the business manager, or designee, to enter into and execute, agreements and/or documents as necessary to effect the collection of the accounts; it being further understood that the collection agency is to receive reimbursement based on an established collection fee schedule.
SDCL 15-39: Small Claims Procedure
|Policy||Board Action||(formerly 3460)|