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Bursar billed status

When materials go 60 days overdue, your library account will be referred to Accounts Receivable at the Bursar's Office in the Student Services Building. They will hold the account for 60-90 days, during which finance charges may be added. After this time, your account will be sent to a collections department where a fee of 1/3 of your billed amount will be added to the total. Any payments of Bursar-referred fines must be paid at Accounts Receivable not at the library. Library materials should still be returned to the Circulation/Reserve Desk for credit to your account.

If Bursar billed materials are returned 6 months after the billing date, the library has the right to refuse a refund for said materials. The library also has the right to refuse acceptance of said materials as replacements if replacement copies have already been purchased.

To view your account, log into My Library Record. To discuss your account, contact the Circulation/Reserve desk at either (540) 231-6340 or by email.

Ask the Circulation Desk


My Library Account

Check My Library Account to view all materials checked out to you, due dates, renewal options, awaiting materials you have requested, and any fines you may have.