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-Student Accounts located in Raider Student Services – Computing Services Center: phone 541.552.6562, fax 541.552.6614 or he or she will have difficulty meeting any payment deadlines.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.Ī student or student account holder is any individual who has incurred any charges, fines, or penalties at SOU.Provide financial assistance programs to students whenever possible to the extent that institutional resources permit.Enact and implement financial policies which extend services to students in an equitable and fair manner.Protect the financial interests of the institution. Any private counsel or private collection agency employed by the university for the purpose of debt collection.University personnel responsible for the administration of this policy.Any individual with a student account in the Banner Student Information System at SOU.To establish guidelines for the timely collection of past due and delinquent student accounts.To assist the individual student account holder in meeting his or her financial obligation to Southern Oregon University.
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