Student Accounts
Student Accounts
1. Direct Deposit program for all financial aid students
2. Nelnet Automatic Payment Plan information
Collections
Consequences of Not Paying
If you fail to pay your account, the college may take any or all of the following actions:
- Require immediate payment in full
- Block enrollment for any future terms
- Decline to provide transcripts
- Turn accounts over to a collections status for non-payment after three months*
- Garnish Oregon State Tax Return
*Students will receive a final notice for accounts that are overdue before the college assigns them to a collection status and reports them to a credit bureau. The collection agency will add additional collection fees, court and attorney costs to account.
Past Due Accounts Assigned to a Collections Status after Three Months
Accounts will be turned over to a collections status for non-payment after three months. Students will receive a final billing statement for accounts that are overdue before the college assigns them to a collection status and reports them to a credit bureau. Failure to maintain a correct address with Registration Office will result in your account going to collection status if unpaid.
Past Due Accounts Must be paid at the Assigned Collection Agency
Students are not able to make payment to UCC for past-due accounts that have been assigned to a collection agency. Students wishing to pay off outstanding debts to UCC will be referred to the collection agency responsible for their account and will need to make payment in full to that agency. Students who have paid their accounts in full with the collection agency will not be able to register or have a transcript released until UCC receives the funds from the collection agency and the UCC account balance has been completely cleared. Payments from collection agencies can take eight weeks to reach UCC. No exceptions will be made to allow a student to register or receive an unofficial or official transcript until the account shows paid in full.
If you know the collection agency your accounts has been assigned to, please select from the list below (if you are unsure, please contact Finance office, Collections at 541-440-4635):
General Revenue Corporation (GRC)
Phone: 1-800-234-6258
Oregon Department of Revenue (ODR)
Phone: ODR 1-877-222-2346 in state
ODR 1-503-945-8199 out of state
Southern Oregon Credit Services
Phone: 541-773-6238
Asset Recovery Group, Inc
Phone: 1-800-458-6368
Phone: 1-503-230-9522
