Credit will be suspended when this point is reached until the balance is reduced. It is the responsibility of the Account holder to ensure that the account is paid on time, regardless of whether the monthly statement has been received. It is also the responsibility of the Account holder to notify the Registrar's Office of any address change. Payment is acknowledged as of the date the University receives payment, not by the date it was sent.
Interest is charged each month on unpaid bookstore balances.
It is the responsibility of the student to ensure your account is paid on time. Purchases may be charged only on production of a validated I.D. card or Temporary Identification Card after Credit Application and Agreement has been signed. The Credit Application and Agreement form can be found at any cash register in the bookstore. Accounts opened in September must be paid off in full by the end of the school year. By regulation of the Board of Governors, the University may withhold transcripts, certificates and diploma until a student's fees, Bookstore account, as well as other accounts owed to the University are paid in full.