Accounts Receivable

Collections Process

The student receivable process begins when charges are posted to the student account. If the student’s account is not paid in full by the due date, a financial hold will be placed on the student account and further collection efforts will be made to collect the amount owed. If the account balance is forwarded to a collection agency, additional fees will be added to the balance due.  In addition, a delinquency report may be filed with a credit bureau.

Please note: A financial hold will remain on an account until the balance is paid in full. The financial hold will prevent all registration activity, delivering of transcripts, applying for graduation, and receiving a diploma

Last updated: 4/7/2020

Bursar’s Office • PO Box 8155 Statesboro, GA 30460 • 912-478-0999