Spring 2018 Tuition Past Due Dates:

Students WITHOUT Financial Aid — Past due: 03/09/2018, Class Cancellation: 03/22/2018
Students WITH Financial Aid — Past due: 03/27/2018, not subject to class cancellation

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Returned Checks

Checks paid to Cal Poly are usually submitted to your bank only once. If a check is returned to Cal Poly by your bank your student account will be charged for the amount of the check, and a $35 returned check charge will be assessed. Additionally, a hold will be placed on your registration and transcript access. If two or more checks are returned within one year your name will be placed on a cash only list.

If your check (eCheck, or regular check) was returned due to a bank error, a letter from the bank is required to:

  • Waive the $35 returned check fee;
  • Remove your name from the cash only list.

Checks & eChecks

Questions regarding Checks and eChecks should be sent to the State Cashier's Office, please email: studentaccounts@calpoly.edu

Please include your full name, Cal Poly ID number, and daytime telephone number with all correspondence.

Cal Poly Student Accounts Office
Administration Building, Room 211
San Luis Obispo, CA 93407
805-756-1428 (tel)
805-756-2774 (fax)