Holds are placed preventing registration and changes to your schedule. A late charge is assessed.

You should immediately contact our Receivables team at 206-616-5421 to discuss your situation and any options that may be available to you.

If you are registered for the current quarter, you may also want to contact Financial Aid to see if funds may be available to you.

Unpaid charges may be sent to outside collections. A percentage based collection fee, up to 40% of your charges, will be added to the amount our collection agency will manage. For example, if your past due balance is $10,000, the amount owed increases to $14,000.00.

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