The Credit & Collections unit of the Bursar’s Office can assist University departments with collecting on delinquent balances owed by vendors and non-student accounts.

Departments with these delinquent accounts can submit all relevant information which includes contracts, collection efforts and amount due via email to our office at [click-for-email]. 

Departments will be contacted after the documentation is reviewed and determined if the debt is collectable.  The Bursar’s Office contingency cost of collecting delinquent accounts is 25% of the amount collected.  There is no cost if we are unsuccessful in our collection efforts.