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A student's account will be considered delinquent with the Bursar's Office if the total amount due on a statement is not paid in full within 14 days in the Fall and Spring semesters, and seven days in the Summer semester following the statement due date, unless within that period the student, parent, or guardian takes steps acceptable to the university to satisfy the financial obligation. Please be advised that the monthly statements will be the only notification sent to you. A delinquent account will result in the following:

  1. Cancellation of any class schedules.
  2. Administrative hold on any future registration until debt is settled.
  3. Grades held. This includes final grade reports, transcripts and access to grades via the telephone system.
  4. Diploma held until debt is settled.

Should your account become delinquent (failure to meet the installment terms of the Dillard University Payment Plan), the privilege of the payment plan option for all future terms will be automatically revoked. In future semesters, payment of the total account balance will be required in order to confirm class schedules and complete registration.

In addition, you understand that Dillard University may refer your past due account for collection and may authorize legal action against you for the collection of this debt. You agree to be liable for all reasonable collection costs, including attorney fees, court costs, and other charges necessary for the collection of your past due account.


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Dillard University
2601 Gentilly Boulevard
New Orleans, Louisiana 70122
Phone: 504.283.8822


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Dillard University does not discriminate in admissions, educational programs or employment on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, or veteran/Reserve/National Guard status and prohibits such discrimination by its students, faculty and staff. Students, faculty and staff are assured of participation in University programs and use of facilities without such discrimination.