Charges for non-reserve items are assessed for each calendar day the item is overdue at the rate of $0.50 per day per item to a maximum of $10 per item, and are automatically billed to the University Accounts Receivable Office. Items not received within 28 days of the due date are considered lost, and the patron is billed a flat fee of $80.00 per item for their replacement. Patrons returning billed items within one year of their due date will be credited $60.00 per item returned. There is a non-refundable $20.00 charge per item to cover overdue processing fees.
Items returned with damage beyond normal usage may be repaired or replaced at the borrower's expense.
Special matieral may have fines at a different rate. For a full list of these, see our Overdue & Lost Materials page.