Overdue, Bills & Courtesy Notices
Bill and notices are sent as a courtesy. Library materials are due on the due date indicated whether or not you receive a notice. Check My Account/Library Card for due dates.
All notices are sent to your FIT email account, or you can have these notices forwarded to a preferred email account. Please add [email protected] to your email contacts so that notices are not sent to your spam box.
Students with outstanding overdue materials and/or fines will have their registrations blocked; refund checks, transcripts and other official college documents held and will not be able to borrow other library materials until their accounts have been cleared.
Students must add monetary funds to their student IDs either using the PHiL Machine on the 5th floor or via eAccounts. Payment is made at the Access Services. If you have lost Library material please confirm with Access Services the amount to be paid before adding money to your ID. We are unable to refund any unused funds placed on your student ID.
Faculty, staff, and administrators are not charged overdue fines , but ARE responsible for the cost of lost book replacements.
|Loan Receipt||At time of checkout|
|Courtesy Notice||1 week before due date|
|1st Overdue Notice||1 week after original due date|
|2nd Overdue Notice||1 week after 1st Overdue Notice|
|3rd Overdue Notice||1st week after 2nd Overdue Notice|
|Lost Summary Bill||Once items are 30 days overdue|
The Library is not liable for any courtesy, overdue, or summary bills notices not received through email.
For any questions concerning your account please contact the Access Services Managers. Please include your full name, @ number, and information regarding your account. Alternatively, you may call the Access Services Desk at (212) 217-4360.