Uncashed Checks Policy
The North Florida Council currently uses Bill.com to process payments to our customers for payments of invoices, refunds, and reimbursements. Because of the administrative cost to print checks, there will be a $25.00 charge for all reissued, uncashed checks. We urge our customers to sign up for Bill.com epayment program so that the funds will be direct deposited into their account as early as the next day after issue.