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Bursar billed status

When materials go 61 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. Once a patron's account has been sent to the Bursar's Office, they no longer have the option to purchase a replacement copy and are liable for the full billing amount.  

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.