Employee Delinquent Accounts Policy
For the notification of past due balances.
Faculty and Staff
The Credit and Collections Policy authorizes the withholding of services and/or extension of credit to persons with delinquent accounts. Charges are generally payable when incurred. Monthly the University Financial Services sends a statement to employees with an unpaid balance. All obligations not paid by the due date designated on the first statement will be considered delinquent.
CURTAILMENT OF SERVICES
Employees with accounts delinquent by 60 days or more will have the following services restricted as follows:
|Travel advances||Denied entirely|
|Auxiliary Services||Cash only|
|Banquets and catering||Cash only|
|Jacobetti Center -
Automotive & Food Services
|Printing Services||Cash only|
|Audio Visual||Cash only|
|Health Center||Cash only|
In addition to the above, employees with delinquent parking tickets will not be allowed to register their vehicles on campus.
|Oversight Unit:||CONTROLLERS OFFICE|