Student Financial Responsibility Agreement
Financial Hold:
I understand that if I fail to pay my student account balance or any monies due to the Community College of Rhode Island by the scheduled due date, a financial hold may be placed on my student account, and it may prevent me from seeing my grades or registering for future classes.
Returned Payments:
I understand that if a payment made toward my student account is returned by the bank for any reason, I will be responsible for re-paying the original amount of the payment plus a returned payment fee of $25.00 per item.
Collection Agency Submission:
I understand that if I fail to pay my student account balance or any monies owed to the Community College of Rhode Island by the scheduled due date and fail to make acceptable payment arrangements to bring my account current, the College may refer my delinquent account to a collection agency.


Communication:
I understand that the Community College of Rhode Island uses e-mail as an official method of communication with me, and that I am expected to read and respond to e-mails which are sent to my College email address by College faculty and staff.
Updating Contact Information:
I understand that I am responsible for keeping my educational records up to date with my current physical address, email addresses and phone numbers. Upon leaving the College for any reason, it is my responsibility to provide updated contact information for purposes of continued communication, including communication regarding any amounts that remain due and owed to the College.
Have a Question?
Contact the Bursar's OfficeThe staff in the Bursar's Office are highly trained professionals committed to providing efficient, friendly service to the CCRI community.