Students may charge library services (interlibrary loan, document delivery, requested searches) and fines to a personal account automatically set up for their convenience.

Other authorized borrowers and departments may also set up accounts. Authorization to charge to departmental accounts is at the discretion of the department.

Bills are sent monthly.

Payment of bills is required within 30 days.

Concerns or questions about bills are required within 30 days.

Accounts in excess of $25 are closed and must be paid in full in order for the account to be re-established.

Accounts unpaid after ninety days result in the loss of all library privileges.

Contact the Billing Assistant with questions at (757) 446-5848.