The Business Office will cash checks and make change for students enrolled at Limestone University. Students may cash checks at the Business Office from 9:00 - 4:00 p.m. on weekdays. Because of a limitation of University funds reserved for this purpose, checks may not be cashed for more than $50.00. Checks which are returned to the Business Office for any reason must be taken care of along with a $25.00 service charge within 10 business days of notification from Limestone University. Acceptable methods of payment for the amount are credit/debit card, cash or money order. If this matter is not resolved, Limestone University will be notifying the Solicitor’s Worthless Check Unit for collection. Failure to pay the check and applicable fees may lead to your arrest and criminal prosecution by the Solicitor’s Office. If a check is returned and is submitted to the Solicitor’s Office for collections, we will no longer accept personal checks as a method of payment.