Past Due Accounts
For any given semester that a student enrolls at IU Southeast, there is a specific due date for tuition and fee payment. This date is listed on the Account Statement and on the Office of the Bursar website. IU Southeast also mails monthly statements, and payment is due by the 15th of the following month. These statements may be for personal deferments, VA deferments, financial aid deferments/repayments, sponsored fee adjustments, application fees, refunds, returned checks and fees, loans, parking fines, library charges, transcript fees, charges from other IU Southeast departments, etc.
Once an account becomes past due, a hold will be placed on the account which will prevent the holder from registering or obtaining an official transcript, and will also cause a delay in receiving a refund until the debt is paid in full.
To resolve a past due account, payment in full must be made with guaranteed funds (cash, credit card, money order, cashier’s check, etc.). When an account continues to be past due, IU Southeast will forward the account to a third-party collection agency.
Any questions regarding this policy should be directed to the Office of the Bursar, University Center South, Room 103; phone (812) 941-2335; or e-mail firstname.lastname@example.org .
Hours of operation for the Office of the Bursar are
8 a.m. to 6 p.m. Monday through Thursday;
8 a.m. to 5 p.m. Friday.