The University requires that all tuition and fees must be paid within the semester for which they incurred. If accounts are not paid in full they are referred to the Collections Office and will begin to accrue interest of 1.5% a month. If your account is referred to an outside collection agency, this will result in additional collection costs.
You will have a hold placed on your records if you owe the University an outstanding debt. This hold will prohibit registration, obtaining transcripts and diplomas. The debt must be paid in full in order for the hold to be removed.
Students who had extenuating circumstances or a medical emergency that prohibited attendance at school during the semester they enrolled may petition for exceptions to the refund policy through the Office of the Registrar.
PLEASE NOTE: Submission of a petition does not guarantee approval. The collections process will continue during the petition process and it is the student's responsibility to follow up on the status of the petition and notify the Collections Office when they have received notification on a decision from the Registrar's Office.
Please contact the Collections Office at 801.863.8611 immediately with any questions you have regarding a balance that is owing to the University.