The Office of the Bursar is responsible for the collection of College financial obligations. An account that is past due is encumbered by the Office of the Bursar. The Student Loan Collections Office may also encumber the accounts of students or former students who have not satisfied their financial loan obligations. A student whose account is encumbered will be denied certain College services (e.g., registration, transcripts). Once payment in full or appropriate credits have been applied to the bursar account, financial holds will be removed. Please note, payments made with non-guaranteed funds will be held for 10 business days to ensure clearance. If immediate clearance is necessary, payment must be made using guaranteed funds (cash, cashier’s check, or credit card). Credit card payments must be made through the QuikPAY payment system.
Beginning fall 2015, in addition to a Bursar's hold, accounts with a past due balance will be subject to a monthly late payment fee equal to 1% of the total past due balance.
By registering, students agree to accept full responsibility for the payment of tuition and fees. If a payment is not fulfilled or returned for insufficient funds or no approval by credit, students also agree to pay all fees associated with collection of due funds, including collection costs and attorney's fees.
Correspondence from the Bursar's Office (including monthly billing statements) will be sent to the student's official College '@rollins.edu' email account. Students are expected to check their email on a frequent and consistent basis in order to stay current with College-related communications.