The Collections area of the Office of the Bursar provides accounts receivable collection services for university units. Our clients place accounts belonging to students, former students, employees, and individuals or businesses not related to Cornell University. Below are details of our procedures.
What happens once an account is placed in collections?
If the account belongs to a student or former student of Cornell University, university services will be withheld, including the following:
If we are able to collect the amount due, we will
If we are unable to collect the amount due, we will
If you would like to establish a new client account to use our services, please contact our office at (607) 255-7234 or firstname.lastname@example.org.
If your Cornell University unit is already an established client of University Collections, you may place new accounts by completing the following form.
Collections Placement Form (PDF, 40 KB) - This is a filable form that contains calcuated fields. You must download the form and open it in Adobe Acrobat to enable the field calculation.
Note: Please be sure to complete all of the requested information including SSN, address, amount due, and date of service.
If the account placed is for an employee, we will encourage the individual to use payroll deduction to assist them in repayment.
260 Day Hall
Ithaca, NY 14853
|Phone:||(607) 255-2336 (9:30 a.m. - 4:15 p.m., Monday - Friday)|
|Office Hours:||8:00 a.m. - 4:30 p.m., Monday - Friday|