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Check Cashing

The following services are available through the Bookstore:

  • Check Cashing (a copy of the check cashing policy is posted)

Augustana College  Check Cashing Policy

Students (Student ID Required)

  • Personal Checks from Student's Bank Account-Limit of $50.00 per day
  • Make checks payable to "Augustana College" Write your box number and ID number on the check
  •  Personal Checks from Immediate Family- Limit of $200.00 Write your box number and ID number on the check
  • Augustana Student Payroll Checks- Limit of $350.00 Write your box number and ID number on the check
  • Travelers Checks and Money Orders-Limit of $200.00 Write your box number and ID number on the check
  • Augustana Student Health Insurance Reimbursement Checks-Limit of $200.00 Write your box number and ID number on the check
  • Student Tuition Account Refund Checks- Limit of $350.00 Write your box number and ID number on the check

Faculty and Staff Employees 

  • Personal Checks from Employee's Bank Account-Limit of $50.00
  • Augustana Travel or Expense Reimbursement Checks- Limit of $350.00
  • Travelers Checks and Money Orders-Limit of $200.00

Notice It is the strict policy of the Bookstore- NOT TO CASH TWO-PARTY PERSONAL CHECKS THAT ARE WRITTEN FROM ONE STUDENT TO ANOTHER STUDENT.

Augustana payroll checks are the only payroll and/or business checks that will be cashed at the Bookstore.  If you have a payroll check from a source other than Augustana College, you will need to make other arrangements.

Checks returned for non-sufficient funds will be subject to a $20.00 service fee, and may prevent you from cashing additional checks in the future.

We reserve the right to refuse check-cashing privileges to people who misuse the system.

Check cashing is subject to the Bookstore's cash on hand. We reserve the right to temporarily stop cashing checks depending on cash availability.