Transcribe
Translate
University of Iowa handbooks for new students, 1960-1968
Page 12
More information
digital collection
archival collection guide
transcription tips
PROCEDURES FOR PAYMENT OF STUDENT ACCOUNTS Charges incurred for fees and tuition, room, board, and other expenses in dormitories and fraternities are payable on an installment basis and will be billed on the first of November, December, and January for the first semester and on the first of March, April, and May for the second semester. A separate billing for dormitory or fraternity housing will be mailed on October 1, and the students who continue from the first to the second semester will be billed at the time they pick up registration materials in February for the advance payment and a dormitory payment. Other charges, such as library and paring fines, will be added to monthly bills on a current basis. Monthly bills will be mailed to each student, parent, or guardian for the current semester according to each student's instructions. Students are held responsible for furnishing the correct addresses on registration materials. Students are required to pay their bills promptly and are urged to make payments by mail. A penalty of $5.00 will be assessed on all accounts not paid within the first twelve days of the month and statements on unpaid accounts as of the 20th of the month will be reported to the Registrar for the cancellation of the student's registration. If the registration is cancelled, a fee of $10.00 must be paid for reinstatement. In the event a student cancels his registration any refund due will normally be mailed to his forwarding address on the next billing date following the date of cancellation. Fees for all students are payable at the University Treasurer's Office, Room 2, University Hall, or by mail. No fees are to be paid by students at any other office or department. The sale of classroom materials on the campus by departments or individual staff members is not authorized. Such sales are authorized only through regular University Stores and service departments, such as Campus Stores. {Drawing of man with hand on forehead at a desk with books, papers and a lamp. Surrounded by the words and numbers: 95.00, ROOM, 60.00, 6X+55Y, TUITION, INCIDENTAL, 24.50, CLOTHES, 135.00} 12
Saving...
prev
next
PROCEDURES FOR PAYMENT OF STUDENT ACCOUNTS Charges incurred for fees and tuition, room, board, and other expenses in dormitories and fraternities are payable on an installment basis and will be billed on the first of November, December, and January for the first semester and on the first of March, April, and May for the second semester. A separate billing for dormitory or fraternity housing will be mailed on October 1, and the students who continue from the first to the second semester will be billed at the time they pick up registration materials in February for the advance payment and a dormitory payment. Other charges, such as library and paring fines, will be added to monthly bills on a current basis. Monthly bills will be mailed to each student, parent, or guardian for the current semester according to each student's instructions. Students are held responsible for furnishing the correct addresses on registration materials. Students are required to pay their bills promptly and are urged to make payments by mail. A penalty of $5.00 will be assessed on all accounts not paid within the first twelve days of the month and statements on unpaid accounts as of the 20th of the month will be reported to the Registrar for the cancellation of the student's registration. If the registration is cancelled, a fee of $10.00 must be paid for reinstatement. In the event a student cancels his registration any refund due will normally be mailed to his forwarding address on the next billing date following the date of cancellation. Fees for all students are payable at the University Treasurer's Office, Room 2, University Hall, or by mail. No fees are to be paid by students at any other office or department. The sale of classroom materials on the campus by departments or individual staff members is not authorized. Such sales are authorized only through regular University Stores and service departments, such as Campus Stores. {Drawing of man with hand on forehead at a desk with books, papers and a lamp. Surrounded by the words and numbers: 95.00, ROOM, 60.00, 6X+55Y, TUITION, INCIDENTAL, 24.50, CLOTHES, 135.00} 12
Campus Culture
sidebar
