<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=us-ascii"><meta name=Generator content="Microsoft Word 12 (filtered medium)"><!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple style='margin-left:3.0pt;margin-top:3.0pt;margin-right:3.0pt;margin-bottom:.75pt'><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>David,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Our Campus Convenience Store and Campus Bookstore are operated by third-party vendors. Any student debt owed to the vendor is incurred at the vendor’s own risk. The Academic Records Office and the Business Office do not initiate holds at the request of third-party vendors, or outside entities. <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Joe Evans, USAO Registrar<o:p></o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> oacrao-l-bounces@lists.onenet.net [mailto:oacrao-l-bounces@lists.onenet.net] <b>On Behalf Of </b>David Fulmer<br><b>Sent:</b> Wednesday, January 18, 2012 2:29 PM<br><b>To:</b> Oacrao-l@lists.onenet.net<br><b>Subject:</b> [Oacrao-l] Student holds<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>Our campus store is managed by a third-party vendor and they have requested that a hold be placed on a student's account who owes them money. They are asking that the student be prohibited from enrolling in classes, receiving transcript or their diploma. I don't feel comfortable in doing this being that the money owed is to an outside entity and not directly to ORU. For those of you whose campus store is handled in such a manner, how would you handle such a request?<o:p></o:p></span></p></div><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> <o:p></o:p></span></p></div><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>Thanks for the input!<o:p></o:p></span></p></div><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> <o:p></o:p></span></p></div><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>David<o:p></o:p></span></p></div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'><o:p> </o:p></span></p><div><p class=MsoNormal style='margin:0in;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'><a href="http://www.facebook.com/OralRobertsUniversity%20"><span style='text-decoration:none'><img border=0 width=32 height=32 id="_x0000_i1025" src="cid:image001.png@01CCD5FE.FABEF5D0"></span></a><a href="http://twitter.com/OralRobertsU%20"><span style='text-decoration:none'><img border=0 width=32 height=32 id="_x0000_i1026" src="cid:image002.png@01CCD5FE.FABEF5D0"></span></a><o:p></o:p></span></p></div></div></body></html>