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Consequences of Late/Non-Payment

Payment and Collection of Tuition, Fees and Other Related Obligations

It is the student's responsibility to make certain payment is made in full and funds are received by the payment due date.

Students receiving financial aid, including scholarships, grants, loans and third-party payment arrangements, are responsible for any additional amount owed as the result from changes in financial aid awards.

Non-Sufficient Funds

A fee of up to $40 will be assessed to students whose check, E-check or credit card charge for registration does not clear the bank when presented. This fee consists of:

  • $30 returned check processing fee
  • $10 late fee

An invoice will be issued for the check/charge amount and fees assessed. Failure to immediately resolve the invoice will result in University actions involving unpaid accounts.

All fees are subject to change without advance notice by the SVSU Board of Control. 

University Actions Involving Unpaid Accounts

De-Registered from Courses
Registration/Financial Holds on Student Accounts
Student Accounts Assigned to Collections

Contact Us
(989) 964-4900(989) 964-4900
(989) 964-2492


Wickes Hall 131-A


Monday - Thursday
8:00 a.m. - 4:30 p.m.
9:00 a.m. - 4:30 p.m.

Fall/Winter Semester
8:00 a.m. - 6:00 p.m.
Extended Hours on Payment Due Dates