Understanding Accounts Receivable's hold temporary clearance
approved
Students may be granted temporary clearance of an Accounts Receivable hold under special circumstances. Students will need to make these arrangements with Accounts Receivable, the Registrar’s Office cannot make changes to these holds.
Account Receivable holds
Accounts Receivable has a process that runs daily (usually very early in the morning) that applies an AR registration hold to students who are delinquent on their account.
AR registration hold codes are B1 and BR:
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ID numbers should never be released via ticket, phone, or email. Students can access their ID numbers via Gibson. Students needing ID numbers for transcript orders can enter their SSN or 9 0's in the ID number field.