Fee Details:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Chieko Duvall
Requester:
Updated:
2/21/2024
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

History:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Dwight Brimley
Requester:
Updated:
4/10/2023
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QCU230
Fund:
001100
Org:
440230
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Rochelle Ammon
Requester:
Updated:
3/15/2022
Banner Index Title:
QCU - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QCU - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Rochelle Ammon
Requester:
Updated:
3/15/2022
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Shane Melton
Requester:
Updated:
4/9/2021
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Lissa Perrone
Requester:
Updated:
4/15/2020
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Shane Melton
Requester:
Updated:
4/5/2019
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Chieko Duvall
Requester:
Updated:
3/19/2018
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Christine Carlson
Requester:
Updated:
3/28/2017
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Christine Carlson
Requester:
Updated:
3/28/2017
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
4/18/2016
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/30/2015
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection. Collection processing fees vary based on amount owed. A 20% fee will be added on accounts where State regulation prohibits a third party collection agency fee.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$10.00 - $60.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/25/2014
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
1/25/2013
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/15/2012
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
2/9/2011
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/11/2010
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/per assignment
Submitted By:
Tiffany Gillis
Requester:
Updated:
3/11/2010
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/per assignment
Submitted By:
Jon Bickler
Requester:
Updated:
4/3/2009
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$50.00/per assignment
Submitted By:
Jon Bickler
Requester:
Updated:
3/23/2009
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed when A/R accounts are referred to the in-house OSU Student Debt Management unit for collection.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$35.00/per assignment
Submitted By:
Jon Bickler
Requester:
Updated:
3/21/2008
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$30.00/see description box above
Submitted By:
Lissa Perrone
Requester:
Updated:
6/22/2007
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA044
Fund:
001100
Org:
410420
Program:
61000
Activity:
Amount:
$30.00/see description box above
Submitted By:
Tina O'Neil
Requester:
Updated:
6/22/2007
Banner Index Title:
QBA - Bus Aff Collections
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$30.00/see description box above
Submitted By:
Tina O'Neil
Requester:
Updated:
6/22/2007
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$30.00/see description box above
Submitted By:
Eric Yahnke
Requester:
Updated:
6/22/2007
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$35.00/see description box above
Submitted By:
Eric Yahnke
Requester:
Updated:
6/22/2007
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

3008: Collection Processing Fee for A/R

Fee is assessed to accounts referred to the OSU collections department.
Unit:
Controller's Unit
Department:
University Business Services
Category:
Student Billing & Receivables
Internal:
No
External:
Yes
Banner Index:
QBA043
Fund:
001100
Org:
410410
Program:
61000
Activity:
Amount:
$30.00/see description box above
Submitted By:
Tina O'Neil
Requester:
Updated:
7/1/2004
Banner Index Title:
QBA - Student Billing & Receivables
Fund Title:
ZAR - OSU General Fund Operations
Org Title:
QBA - Student Billing & Receivables
Program Title:
Institutional Management
Activity Title:

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Office of the Controller-Financial Accounting & Analysis
100 Kerr Administration Building
Corvallis, OR 97331
541-737-5422
Copyright © Oregon State University, 2011