All fines/fees are paid at the cashier’s office. The library encourages you to bring a copy of the receipt to clear your record the same day as payment. Otherwise it may take 2-3 days to clear.
If you have any questions about your library account, please speak with a library staff member. We are happy to help clarify any questions you may have.
The library will not place registration blocks in any scenario.
Students need to return materials before they can check out other materials from the library, but they can still register for courses.
If a student has lost materials and wants to check out new materials, the library can help set up a payment plan. As long as consistent payments are made, the student will not be sent to collections.
If a student does not return an item, the student will be notified that they need to either return the item or pay to replace the item.
The library will charge $50 for hotspots that students lose.
The library will charge $100 for broken laptops that are not under warranty or repairable under warranty. If a student breaks a second laptop, they will be charged the full amount of the laptop. The library can put a payment plan into place for the student. As long as consistent payments are made, the student will not be sent to collections.
After internal collection attempts have been made by library staff, the library will identify anyone owing $200 or more who has not been registered for 30 days, and send those to the Business Office. The Business Office will forward those accounts to our college Collection Agency for further attempts to collect.