Account Services

The Account Services department is responsible for the collection of returned checks and delinquent student accounts.

Students who fail to pay their accounts in a timely manner are referred to the Account Services department for collection. At this time a final demand letter is sent to the student asking for payment of his/her entire balance. This letter states that the student's records and transcripts have been frozen and that all records will remain frozen until the account is paid in full.

The Account Services department works very closely with students and parents until all obligations billed by the Office of Student Financial Services are paid in full. Failure to pay will result in the account being placed with an outside collection agency for final collection action. This action can be avoided by staying in contact with our office and making satisfactory arrangements to pay outstanding obligations.

Email SFSCOLL@auburn.edu
Phone 334-844-4634
Operators are on call throughout our work hours.
Fax 334-844-3757
Mail 203 Mary Martin Hall, Auburn University, AL 36849-5119
Visit our office during normal business hours: Monday-Friday 7:45 a.m. - 4:45 p.m.
We are open during lunch.

Student Financial Services

203 Mary Martin Hall
Auburn University, AL 36849-5119

Office - 334-844-4634
Fax - 334-844-3757

Office hours: M-F 7:45 - 4:45

How to find us...