Internal Collection Procedure

Students who do not pay their outstanding balance and do not enroll in a subsequent semester may be referred to the University's internal collections process.

The internal collections process consists of a series of three collection notices issued over a 60-day period. These notices provide information about the amount owed and available options for resolving the balance before the account is referred to an external collection agency.

Collection notices are mailed to the student's address on file with the University.

Students are encouraged to review available payment options and contact Account Services promptly to resolve their balance before referral to an external collection agency.

Payment in Full Internal Past Due Payment Plans

Important Registration Information

A student with an outstanding balance will not be permitted to register for a future term until their account balance is paid in full.