Business Office

Alumni

When a student’s status is changed to alumnus, the student account is transferred from Student Financial Services to the Business Office for collection of any unpaid balances. The controller may be contacted at 248.218.2059 to make payment arrangements.

Collection Agency Placements

Accounts placed with a collection agency by the business office will be charged default fees and possible legal fees (not to exceed 33%). The student becomes responsible to the collection agency for all contact and payment arrangements. Readmission to the university will not be permitted until the amount in collections is paid in full. A list of collection agencies used by the university may be found on the Rochester University website.