Delinquent Student Account

Unpaid Balance/Financial Holds

IMPORTANT - Your unpaid balance will not go away on its own. You must take the steps necessary to resolve it before it goes into Collections.

Contact the Student Finance Office to resolve your delinquent balance, set-up payment arrangements and avoid further collection action, and discuss your financial difficulties and recommend repayment options.

Repayment Agreement - (This is not the same as a payment plans for current semester balances.)

Students wanting to request a re-payment agreement for a past due balance must complete a request to initiate a review of your eligibility and payment details. Students may still not be permitted to enroll in future semesters until all balances are paid in full and all account holds resolved.

Start your Repayment Agreement with Dynamic Forms

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Repayment Agreement Form