Below is a list of possible additional charges that might be charged to an account. This list is not all inclusive.
***The deadline for 2014-2015 is Monday, September 29th and Friday, February 27th. ***
A 1% interest charge is charged on any unpaid balance in conjunction to the $50 late fee, and will continue to be charged every 30 days until the balance is $0.
Parking tickets are issued by Campus Safety and are charged to the students' account. Payments can be made in the Business Office in Jorden Hall room 204. Please bring your parking tickets with you when you pay. Please contact Campus Safety at 605-331-6400 if you have any questions regarding your ticket, or would like to dispute it.
Dorm fines are issued by Student Development and are charged to the student's account. Payments can be made in the Business Office in Jorden Hall room 204. Please contact the Student Development's Office at 605-331-6620 if you have any questions regarding your fine.
ID/Room Key Replacement Charges
Each time a student loses an ID card or room key, replacement charges are placed on the student's account by Student Development.