Transcript requests are processed immediately whether or not payment is included. If the request does not include payment, the transcript will be mailed and a bill will be generated and sent to the requestor's current billing address. Transcripts or certificates will not be released until all delinquent accounts have been paid. If you have questions on your delinquent account please call Office of Business Operations at 319-273-2164 or e-mail the Cashier's Office.
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