This form is used by departments to transfer delinquent accounts to the University Business Office. After 90 days, all delinquent accounts are to be transferred to the University Business Office for collection.
The first section of the form is the contact information person submitting the form. This will allow the Business Office to contact the department in reference to the account.
The second section of the form is the information about the delinquent account. The Business Office needs as much of this filled out as possible. Without a Social Security Number of Federal Identification Number we are limited in our methods of collection.
Please attach copies of all correspondence you have had with the account holder. We need this information to be able to pursue the delinquent account.
We are committed to quality customer service in order to prepare students to be financially responsible, to provide support and payment options for their families, and to protect the assets of the university with accurate and timely financial procedures.