A past due balance will prevent registration for future terms and the release of transcripts and or diploma. Students and or Panther Partner Authorized Users are encouraged to contact the Student Business Services Office as soon as possible to discuss their status.
A collections hold will prevent your access to request registration, transcripts and diplomas. If any charge remains unpaid past the current term the student account is forwarded into collection status, with a restriction of a collection hold.
Additional steps to help remove a collection hold:
Contact Karen Chepeka at the University Collections Office to make arrangements to pay the balance due, or discuss the collections hold, as follows:
You can view your student account at my.chapman.edu. A monthly eBill statement is available for viewing through your Student Center.
If you need assistance with logging into your Student Center, contact the Help Desk at (714) 997-6600
Please keep in mind that if you are set-up on a Repayment Agreement with the collections office, the payment amount listed on your monthly eBill statement does not pertain to your agreement.
Please refer to your Repayment Agreement for your monthly payment amount and due date.
The University will allow you to establish a Repayment Agreement to make monthly payments.
Please contact our collections Office for further assistance.
Once the balance is paid in full, the collections hold will be released at which time you may order transcripts, diploma and/or register for classes.