Prior to enrollment an Electronic Funds Transfer Authorization Form will need to be completed and returned to the Center's office.
The Children's Center will submit a weekly charge to be deducted from your checking or savings account. Note that ACH (Automatic Check Withdrawal) will be for the previous week's charges so that it reflects any extra time used.
Prior to the electronic funds transfer, an invoice will be placed in your child's cubby stating the amount to be withdrawn.
Your normal weekly amount due is also listed on the scanner screen when you "scan" your child in each day.
Variances in your normal weekly amount due, (as a result of utilizing more service than that which was actually paid for, for a given week) will be billed the following week and deducted from your checking or savings account.
All insufficient funds will be issued a $25.00 fine by the University Cashier's office with electronic fund transfer privileges being suspended.
Delinquent balances are sent to the University Accounts Receivable office for collection immediately following that second payment due date. Also, at that time, a "stop" will be placed on all your University transactions (i.e. scheduling, grades, transcripts, etc.) until your financial obligation is met.
Any questions concerning billing should be directed to the Children's Center director.