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Refund Policy
Student refunds are issued either manually or during a weekly student batch refund process. The Business Office tries to do refunds once a week. 
Returned Check Policy
Returned checks will result in a $25.00 fee to the student.  Restitution and payment of the fee are due immediately upon notification to the student which will be done via email to the student's FKCC email account.  The Business Office may decline to accept future check payments.