Students account balances, dishonored checks, unreturned materials, library fines, etc. must be paid in full by the due date on the invoice or statement. Failure to pay will result in a "HOLD” on all records and future registrations. Delinquent accounts are turned over to a collection agency and will be reported to credit bureaus.
Any type of refund may be applied as payment to reduce or pay off the debt.
Questions on a delinquent account? Call 734-462-4586.