Date: Thu Jul 12 2007 - 15:45:05 EDT
Answers from Monroe Community College below.
Loretta
Loretta Chrzan-Williams
Director, Student Accounts
Monroe Community College
1000 East Henrietta Road
Rochester, New York 14623
585-292-2288
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________________________________
From: bursar-l-bounces@list.mail.virginia.edu
[mailto:bursar-l-bounces@list.mail.virginia.edu] On Behalf Of Susie
Jacobs
Sent: Thursday, July 12, 2007 10:54 AM
To: bursar-l@virginia.edu; LMS Mailing List
Subject: bursar-l: reimbursements from collection agencies
I'm interested in knowing how other schools receive reimbursements from
collection agencies.
1) Do you receive the gross amount and then sent a check to the agency
for commission? No
2) Or, do you receive the net amount? Yes
3) Do you receive checks or is the money wired into an account? Check
4) Also, how does your agency handle pay directs to the school in terms
of getting the commission to the agency? We advise the agency (we have
a report). They get the commission...unless they never had any contact
with the student...that happens once in a while.
Any pros and cons that you've encountered with any of these processes?
Works for us.
Thank you.
Susie Jacobs
Manager, Student Loans and Debt Management
University of Colorado at Boulder Bursar's Office
47 UCB - Regent Admin Ctr 150
Email: suzanne.jacobs@colorado.edu
Phone: 303-492-5165
Fax: 303-492-1017
http://www.colorado.edu/bursar
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