Quicklinks to Standard Operating Procedures (SOP) related to Student Accounting.

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Account Balance Notifications & Collections Process for Student Accounts Receivable

When a student enrolls in classes, they are assessed tuition and fees. Other charges may be added to a students’ account, such as for housing, books, regulation violations, etc. In order to collect the money owed, ICC must notify the students of their charges. If the students do not fully pay their charges within the allotted time period then additional communications are sent until the students’ accounts are turned over to a collections agency.