Business Office

Alumni

When a student’s status is changed to Alumni, 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. If an alumni student files for bankruptcy and then chooses to return to Rochester Christian University in a future semester, one half of the balance previously owed is required to be paid prior to registering for a new semester unless the debt was discharged through the bankruptcy process. A list of collection agencies used by the university can be provided by the Business Office, upon request.