(A) Policy statement and purpose
When university charges (room, meals, fees and others) are not paid on a timely basis, the office of the bursar will seek to collect the past due monies in a prompt business-like manner.
A student experiencing financial difficulties should contact the office of the bursar promptly to arrange for the payment of any outstanding balance to avoid additional collection actions.
As part of this process, service charges will be assessed and a student's grades, diploma, transcript and/or other services will be withheld. Rooms, meals and/or registration will be canceled. If satisfactory arrangements cannot be made, the account will be referred to a collection agency, or to Wood (county municipal court, or to the Ohio attorney general's office.
Date: July 1, 2014
Promulgated Under: 111.15
Statutory Authority: 3345
Rule Amplifies: 3345