This policy applies to students and to all offices and divisions of Gallaudet University. In order to provide for the financial strength and continued solvency of the University, Gallaudet must vigorously pursue the collection of all accounts receivable. If necessary, outstanding accounts may be referred to a collection agency or to legal counsel.
Students are responsible for arranging financing and payment of their bills.
All registration charges to students are due and payable at the time of registration. Formal written authorizations from foreign governments or agencies are treated like those from the United States for billing purposes. Any amounts billed to an agency which are not accepted for payment are charged to the student's account. The Controller's Office has primary responsibility for implementing the necessary controls and procedures for the successful collection of all accounts receivable. Perkin's Loans are collected in accordance with procedures and regulations issued by the U.S. Department of Education.