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Problem Checks Policy Procedure

The Problem Checks Policy Procedure is available in the Accounting Policies and Procedures manual.

The Problem Checks Policy Procedure will help your company save time in handling, returning and following up on bad checks or checks that are unsigned, marked payment in full or returned by the bank as insufficient.

This bad checks procedure applies to your accounts receivable department. (6 pages, 845 words)

Activities Covered in the Problem Checks Policy Procedure

• Unsigned Checks
• Bad Checks
• Partial Payment Checks Marked Payment in Full
• Returned Checks
• Redeposited Checks

References Used in the Problem Checks Policy Procedure

• Uniform Commercial Code (UCC)
• Bad Check Law

Forms Included in the Problem Checks Policy Procedure

• Bad Check Notice Form

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