UT Tyler Cashiers Office
Past Due Accounts
Types of Debts at UT Tyler
- Fall and Spring Installments
- Nonpayment of Tuition and fees
- Insufficient Checks
- Emergency Loans
UT Tyler's Collection Policy
Student account is placed on hold, which prevents registration or getting official transcripts.
A student must pay 100% of the current past due balance to get the hold released for a transcript or diploma.
Debts over 90 days will be sent to a collection agency but may be sent prior to 90 days.
Debts returned to UT Tyler from the collection agency will be sent to UT System's Office of General Counsel. Outstanding debts will also be reported to the Texas Attorney General's Office, which places the debtor on hold with the state of Texas.
Who to Contact About Your Past Due Debt
Kamell Hawkins - Account Technician
- Full Text of Fair Collection Reporting Act
- Summary of Consumer Rights
- Fair Debt Collection- Free Credit Reports
NOTE: Online payments are for the current semester only. If you are paying a previous semester's balance, please do not pay online. Call 903.566.7227 or come by the cashier's office so your payment can be properly applied to the correct term.