Payments
Each student will be billed for his or her own long distance calls. Bills will be put in your PO box by the 10th of each month. Payment is due prior to the end of the month. PAYMENT IN FULL MUST BE MADE EACH TIME YOU RECEIVE A BILL WITH A BALANCE DUE. Payments may be made in cash or check, payable to Telecom, at the Telecommunications Office in person or placed in the drop box located across the hall from our office. Please DO NOT send payment through the campus mail. Always enclose the remittance copy with your payment to insure proper credit to your account. It is not necessary to stamp and mail your bill from campus, simply drop it in our office drop box. We are located in Buntrock Commons, Room 52.
AT+T certificates cannot be accepted as payment on account.
Payments received after the first of the month will not appear
on that month's statement.
If bills are not paid within the prescribed time limits, your Authorization
Code will be deactivated. Each time your Authorization Code is deactivated,
there will be a $25.00 charge to reactivate it.
All current bills are due and payable before a student leaves campus. Past due phone bills will cause a student to be denied registration privileges and no transcripts will be issued.
Find Your Balance 24 Hours A Day
To find out your current telephone balance dial x3990. When asked, enter your 6 digit student number and then your 7 digit long distance authorization code. This will bring you to the main menu. Follow the instructions from there.