Accounts Receivable

The ultimate goal of Bursar's Office is to efficiently implement consistent methods of managing the institution's receivables, while complying with University System of Georgia, local, state, and federal regulations.

The student receivable process begins when charges are posted to the student account. If the student’s account is not paid in full by the advertised payment deadline, a financial hold will be placed on the student account and further collection efforts will be made to collect the amount owed. If the account balance is forwarded to a collection agency, additional fees will be added to the balance due. In addition, a delinquency report may be filed with a credit bureau.

Please note: A financial hold will remain on an account until the balance is paid in full. The financial hold will prevent all registration activity, delivering of transcripts, applying for graduation, and receiving a diploma.