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.

Three collection letters are sent to the debtor to address on file with the Registrar's office. It is the student's responsibility to keep their address current.

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
(903) 565-5832
khawkins@uttyler.edu

Your Rights
Full Text of Fair Collection Reporting Act
Summary of Consumer Rights
Fair Debt Collection- Free Credit Reports