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Enrollment Services

Business Services-Student Accounts

Past Due and Delinquent Student Accounts

Purpose

  • To assist the individual student account holder in meeting his or her financial obligation to Southern Oregon University.
  • To establish guidelines for the timely collection of past due and delinquent student accounts.

Persons Affected

  • Any individual with a student account in the Banner Student Information System at SOU
  • University personnel responsible for the administration of this policy
  • Any private counsel or private collection agency employed by the university for the purpose of debt collection.

Policy

It is the policy of SOU to

  • Protect the financial interests of the institution.
  • Enact and implement financial policies which extend services to students in an equitable and fair manner.
  • Provide financial assistance programs to students whenever possible to the extent that institutional resources permit.
  • Although we prefer not to use such remedies, it is the policy of SOU to institute collection procedures when the Revolving Charge Agreement or individual payment arrangements are unproductive.

Definitions

A student or student account holder is any individual who has incurred any charges, fines, or penalties at SOU.

Responsibilities

The student account holder:

  • It is the responsibility of the student account holder (a) to provide the university with a current address and phone number and (b) to contact the office of Business Services (part of the Enrollment Services Center located in Britt Hall 552-6562) if he or she will have difficulty meeting any payment deadlines.
  • The student account holder is responsible for all interest, fines, penalties, and collection costs associated with a past due or delinquent student account.
  • The student account holder is responsible for the amount owed, even if the student no longer receives bills from the university.

Southern Oregon University:

It is the responsibility of the university to

  • Provide clear and consistent payment policies in a variety of formats: schedule of classes, monthly billings, SOU catalog, Business Services website.
  • Maintain an accurate and up-to-date student account in the Banner Student Information System.
  • Attempt to notify the student in writing when significant penalties or fines are assessed.
  • Attempt to notify the student in writing of impending placement with a collection agency.
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