Courtesy Notice is mailed two to three days before an item is due.
First Overdue Notice is emailed one week after the item is due.
Second Overdue Notice is emailed two weeks after the item is due informing you that your account will be blocked if your library item becomes three weeks overdue.
Third Overdue Notice is emailed three weeks after the due date. Your library account is blocked after books become three weeks overdue. This is the final overdue notice before you are billed.
Billing Notice is mailed to your Worner Box four weeks after the due date. You are billed for the current cost of the item plus a $10.00 processing fee. If the item is returned in good condition before it has been reordered or charges sent to your account in the Business Office, the replacement charge will be waived. Items returned after billing has gone to the Business Office will be credited to your student account, but the $10.00 processing fee will remain.
** You are responsible for the timely return of all materials, whether or not you receive any reminder or overdue notices from the library.**
- Circulation: (719) 389-6184
- or email circulation
- Reference: (719) 389-6662
- or email reference
- Interlibrary Loan: (719) 389-6664
- or email ILL