Bank Fees
Banking & Accounting Operations is responsible for reviewing all services and associated bank fees on monthly basis. We often reach out to university department's to ensure the bank services meet business needs and to train on proper use of those services. This helps keep our bank fees reasonable, and to ensure our transactions are posted timely. Below is a breakdown of the most common bank fees associated with university business.
Bank Fees:
| Service | Cost |
| To send domestic electronic payments (ACH) | $0.00 |
| To send a domestic wire | $5.00 |
| To send an international wire | $15.00 |
| Returned checks (ex: NSF, stop payment, refer to maker) | $7.00 |
| Charges for foreign checks or currency deposits | varies on currency |
| Overdraft per Item | varies on bank |