The University Collections Area within Bursar Operations is responsible for collecting delinquent university receivable accounts for failure to meet financial obligations.  These accounts may be charged an additional $50.00 collections fee that is added to the account.  A hold will also be placed on each account that is transferred to the University Collections Area.

This hold prohibits:

• The release of grades
• The release of diplomas
• The release of transcripts
• Future registrations

Accounts assigned to the University Collections Area may be assigned to outside collection agencies.  Failure to pay your account may result in being reported to a credit bureau.

Please contact us with any questions and/or concerns about your account at (812) 237-3511 or e-mail: PaymentPlan@indstate.edu.