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6. Receivables
6.1 Returned Checks When a check is returned by the bank for any reason the University Cashier will charge the depositing unit for the amount of the check and forward the returned check to the DCE accounting office. The DCE accounting office will send out a collection letter and inform the depositing department when payment has been received. http://www.fa.ufl.edu/uco/handbook/handbook.asp?doc=1.4.11.8
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