(1) If a licensee issues payment for a license to the board by a check, draft, order, or electronic funds transfer that is dishonored by the bank or financial institution upon which it is drawn, and the licensee fails to reimburse the board for the amount of the check, draft, order, or electronic funds transfer and any applicable fee within thirty (30) days of written notice from the board, the board may initiate action for the immediate temporary suspension of the license under KRS § 314.089 until the licensee pays the required fee and meets all requirements for reinstatement of the license. The board shall mail written notice that the check, draft, order, or electronic funds transfer has been dishonored to the licensee’s address on record with the board.
(2) A licensee whose license is suspended under subsection (1) of this section may request an emergency hearing under the provisions of KRS § 13B.125.
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Terms Used In Kentucky Statutes 314.075

  • Action: includes all proceedings in any court of this state. See Kentucky Statutes 446.010
  • Board: means Kentucky Board of Nursing. See Kentucky Statutes 314.011
  • Electronic funds transfer: The transfer of money between accounts by consumer electronic systems-such as automated teller machines (ATMs) and electronic payment of bills-rather than by check or cash. (Wire transfers, checks, drafts, and paper instruments do not fall into this category.) Source: OCC

(3) Nothing in this section shall supersede the provisions of KRS § 314.091.
Effective: July 15, 2008
History: Amended 2008 Ky. Acts ch. 99, sec. 3, effective July 15, 2008. — Amended
2004 Ky. Acts ch. 55, sec. 5, effective July 13, 2004. — Created 2002 Ky. Acts ch.
266, sec. 1, effective July 15, 2002.

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