This is done in advance of the start of the new term, with your student account in a current status. If your account falls into a past due status, there may also be circumstances in which the Collection Department will consider negotiating it's own installment agreement with you. Check with us as to which address is actually showing as your Billing address. If you have no specified Billing address, the bill is sent to your Permanent address during the summer months, and to your Local address during the winter months. The University does send out statements each month.
Students typically experience frequent changes of address.
To Student Financial Services, University Park Campus, Hazel and Stanley Hall Financial Services Building, 1st floor. In most cases this is either because the University has not yet received the funds from the lender through Electronics Fund Transfer or conventional check. You would need to contact the Financial Aid Office regarding this. You would need to contact the Collection Department and clear the returned check in order to restore the deferment. The simple reason for that is the deferment at that point is no longer needed, and it has to be removed.