General Information

• Pellissippi State Technical Community College has a procedure for collecting receivables from all persons including students and employees.

• Collection efforts begin no later than thirty days after the obligation has been incurred.

• A minimum of three billings or letters of contact will be sent at thirty-day intervals once an account becomes delinquent.

• Accounts are classified as defaulted when all collection efforts have failed to produce payment. These accounts may be submitted to an outside collection agency for further collection efforts.

• A student must pay any past due debts and obligations incurred in prior academic terms before being permitted to register for future terms.

• No grade reports, certificates of credit, diplomas or transcripts will be issued to any student with any unpaid or delinquent debt or obligation owed

• Employees may have outstanding balances paid with payroll deduction by signing an authorization form.