Answered By: Mary Rickelman
Last Updated: Dec 15, 2016     Views: 1

The library can accept cash payments only. All other payments are made at the Financial Services Office. Arrangement for payment at the Financial Services Office must be made by contacting the circulation coordinator. These include, but are not limited to, payments made to clear a student account that has holds placed on it.

Fine amounts are not calculated until after material is returned. When a user owes $10.00 or more, library privileges are suspended without notice until the account is paid in full. Payment may be made in person at the service desk.

When an item is significantly overdue, the user is billed replacement and processing fees. At the discretion of the circulation coordinator, the replacement fee may be reduced or waived, but the $20.00 processing fee will still apply. The user’s borrowing privileges are suspended until the account is paid in full or the item is returned or replaced by the user. Students will have holds placed on their student account, prohibiting enrollment, registration, and receipt of diploma or transcripts. The holds remain until the account is paid in full.

Non-student users may pay the fees at the service desk or at the Financial Services Office. Students must pay at the Financial Services Office. Financial services will notify the library when a student has paid his or her account in full, and the circulation coordinator will then remove the holds.

 

For more information about overdue fines, please see our Fines and Fees Policy

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