Students whose accounts are not paid in full by the payment deadline will have accounts
receivable (AR) holds placed on their account and will not receive transcripts, diplomas
and are not permitted to register for additional classes until their past due balance
is paid in full.
Holds may also be placed on your account due to parking citations, health center charges
or library fines.
Memo (AM) holds, are for internal use and may exist on your account but do not affect
transcripts or registration.
Generally, AR holds will be automatically released 24 hours after account is paid
in full. Holds will be released on accounts paid in full by check/webcheck 7-10 business
days after payment is received in order to allow time for the check to clear. All
other holds are lifted manually.
Please contact collections at 786-1440 if you have questions regarding your account
Accounts Receivable approval is not required for you to Drop or Withdraw from your course. You can drop or withdraw by
completing the Student Initiated Drop Form online here. Please note, depending on the date, you might not recieve refund for the course
you are dropping. Please see the UAA Dates and Deadlines page for refund deadlines.