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.