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:
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.