The Credit and Collections department of the Bursar’s Office is responsible for collecting all delinquent balances due to the university, including vendors and non-student delinquent accounts. University departments having exhausted all efforts to collect a valid debt may refer delinquent accounts to the Credit and Collections department.
Credit and Collections will utilize advanced methods for debt collection on a contingent fee basis. As a result, departments pay a surcharge only when Credit and Collections recovers monies owed.
For further information, please call 215-204-5549 or email email@example.com.