Delinquent Accounts

The payment of tuition and fees is the student's responsibility. A late fee of $100 will be charged to the student's account if they have not satisfied their financial responsibilities with the Office of Student Financial Services (OSFS) by the tuition bill due date. The bill due date for the fall semester is August 2, 2013 and for spring semester is December 18, 2013.

If payment is not received in a timely manner:

• the student's account will become delinquent and a financial hold will be placed on the student's account
• the student will be unable to participate in course registration and room selection
• the College will withhold the student's diploma and academic transcript
• the student's account will be referred to a collection agency and the student will be responsible for the costs incurred with the collection effort. Once an account is referred to an outside agency, all inquiries and payments are made to the collection agency.

It is the student's responsibility to be aware of their balance and resolve any outstanding balances. Student's may view their balance through OAR. The OSFS is available to assist you with this process. We may be reached at 617-735-9938 or financialservices@emmanuel.edu.