Account Holds

Unpaid and Overdue Accounts

• One month after classes start, if there is a past due amount owed to the University, then an Accounts Receivable (AR) Hold will be placed on a student’s account. This hold prevents viewing of grades and registration for the next academic year.
• The AR hold will not be removed until all past due amounts are paid. The University reserves the right to require payments in guaranteed funds before hold removal.
• If a student receives a housing assignment during the pre-housing period and subsequently incurs a balance due, the housing assignment may be revoked. The assignment can be reinstated when balances due are paid, contingent upon the availability of rooms.
• Grades will be withheld and the student will not be permitted to register for the next academic year until all financial obligations to the University are resolved.
• Unpaid/delinquent accounts may be referred to the University’s Collection Unit for activity. Collection activity can include referral of the account to a private collection agency, submission of the account for litigation by the Office of the Attorney General, Private Collection Agency and to the Department of Taxation’s, Tax Debt Set-Off program.

Note: The student is liable and will be charged for any and all fees incurred, including attorney’s fees, in collection of the unpaid account.