Student Accounts Receivable

Billing Holds

If you do not pay the minimum due on the billing statement by the due date, the following consequences are possible:

1. Your current registration may be canceled including classes you are already attending.
2. A hold may be placed on your academic records, which prevents you from registering in the future, obtaining your transcript, being issued your diploma, and having your degree posted to your transcript.
3. You may become ineligible for current or future financial aid.

In addition, if a past due account is paid with a personal check or e-payment, there will be a 15 business day waiting period, before transcripts or diplomas will be released or further registration will be allowed. Contact the Student Accounts Receivable Office, window 15 or 16 Darland Administration Building, (218)726-7190 for information on releasing your hold. You can also check your account balance on the web at www.d.umn.edu/Register.