Miscellaneous Charges Billing
MISCELLANEOUS CHARGES
Students: Students are charged for departmental fees, fines, and dorm damage charges. Students receive a bill at the beginning of each month for the activity on their accounts through the end of the previous month. The balance is due in full each month when the bill is received. The Cashier's Office will assess a $10 fine if a check accepted for payment is subsequently returned by the bank for insufficient funds.
Overdue balances may delay students from receiving copies of transcripts, registering for courses in November or May for the following term, or drawing a room in April for the following year. A notice advising the student's parents or guardians is also sent at this time.
Those who wish to contest charges they believe are in error should contact the department where the charge originated. Residence hall damage charge appeals should be directed to the residential life staff in the Commons Administration Office (ext. 5386)
CASHIER'S OFFICE
Service Building, Second Floor
Extension 5375
The Cashier's Office, located at the front of the Controller's Office, accepts payments on students' accounts and for picking up travel advances. With proper identification (student ID card), the Cashier's Office will also cash traveler's checks and checks from parents or guardians when made payable to a student.
