ÃÀ¸ß÷¹ÙÍø

Bursar

Collections Timeline

Collections actions on a past due account.

Days Past Due ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
Action Taken
Ìý
16+
Past Due Account Hold in Catalyst (prevents registration and refunds) Ìý
Ìý Weekly Bill Due emails sent Ìý
Ìý Late Fees are assessed on the last day of the month for charges >=16 days past due Ìý
Ìý Ìý Ìý
76+ Accounts with an eligible balance are offered a Collection Payment Plan Ìý
Ìý Students will receive 5 email communications about their Collection Payment Plan Offer (Day 76, 86, 101, 111, 121, 136, 141, 146) Ìý
Ìý Payment plan must be activated before the offer expires (Offer available for 75 days)
Ìý
Ìý Ìý Ìý
96+ Collections Reminder Letter (C1A)
Ìý
Ìý Letter mailed to address on file. Ìý
Ìý Ìý Ìý
151+ Payment Plan Offers expired and the account moved to Internal Collection
Ìý
Ìý Bursar Office Resolution Analysts begin outreach to discuss account balance and repayment options Ìý
Ìý Ìý Ìý
157+ 1st Phone Call Ìý
Ìý Call made to phone number(s) on file. Ìý
Ìý Ìý Ìý
187+ 2nd Phone Call Ìý
Ìý Call made to the phone number(s) on file Ìý
Ìý Ìý Ìý
214+ Collection Letter- Ohio Attorney General (CAG) sent Ìý Ìý
Ìý Letter mailed to the address on file to advise students that their account could be placed with the OAG Ìý
Ìý Student has 30 days from the date the letter is mailed to pay the past due balance in full or contact the Collection's Office to discuss payment options Ìý
Ìý Ìý Ìý
245+ Account placed with OAG Ìý
Ìý Student is no longer able to pay the balance through ÃÀ¸ß÷¹ÙÍø.ÌýÌý Ìý
Ìý Registration blocks remain on account Ìý