Other Holds Index

These holds do not prevent you from registering, but can have other administrative impacts on your account. Most serve as a notification mechanism.

Hold Description Reason Code Reason Code Description Instructions
CEI Exit Interview Hold EXINT Exit Interview You are required to complete a Federal Loan Exit Interview. Please contact the Office of Financial Aid with any questions or concerns about this process. The Office of Financial Aid can be reached at (850)644-0539, or OFACS@admin.fsu.edu.
CNH Promissory Note Hold PRNOT Missing Promissory Note Please contact the Office of Student Business Services at (850)644-9452.
ULD University Advising-Late Drops UALDU Upper Division Late Drop Used You have used your final upper division (60 degree hours or more) late drop. This is a drop taken between the 8th-12th week of classes or in some Academic Dean’s offices,  a drop after the official drop/add period that takes a student below 12 hours.  You  have no further late drops available to you. Dropping this course could have Mapping, Bright Futures, and/or Excess Credit implications, so please speak with your academic advisor if you have any questions or concerns.
CCW Schedule Cancellation Pending CCW Schedule Cancellation Pending Your schedule is at risk of cancellation for the current term due to your outstanding tuition balance. Remit payment for the current term to remove this hold. This hold will be removed automatically within 24 hours of your full payment. If you have any questions or concerns about your account, please contact Student Business Services at 850.644.9452 or studentbusiness@fsu.edu.
CPP Florida Prepaid Account FPP Florida Prepaid Account Issue We are unable to bill your Florida Prepaid account due to a hold on your record with Prepaid. Please contact Florida Prepaid at 1.800.552.4723 to resolve the hold. Once resolved, please notify Allysan Boatman via email at aboatman@fsu.edu to have your account at FSU updated. If you are aware of the hold and do not wish to resolve it, disregard this message.
ROS Orientation - Not Completed ACTV Activate Stud for Enrollment Our records indicate that you have not attended your mandatory Orientation. Orientation information is available at http://nsfp.fsu.edu. To register, visit your http://my.fsu.edu account under your To Do List. This hold prevents you from registering for classes and will remain on your account until you have completed Orientation. Please contact New Student & Family Programs at (850) 644-2785 or via e-mail at orientation@admin.fsu.edu for any questions.
RTQ Academic Record Review TCRV Transfer Credit Review Your academic record is under review to ensure transfer credit transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
ULD University Advising-Late Drops UALD1 First Late Drop Used You have used one of your two cumulative late drops (drop taken between the 8th-12th week of classes or a drop after the official drop/add period that takes a student below 12 hours). You have one remaining lower division late drop left until you reach 60 degree hours and only a single one-time late drop as an upper division student (60 or more degree hours). Dropping this course could have Mapping, Bright Futures, and/or Excess Credit implications, so please speak with your academic advisor if you have any questions or concerns.
ULD University Advising-Late Drops UALD2 Second Late Drop Used You have used your final lower division late drop (drop taken between the 8th-12th week of classes or a drop after the official drop/add period that takes a student below 12 hours). You now only have a single one-time late drop left which you can use when you are an upper division student (60 or more degree hours). Dropping this course could have Mapping, Bright Futures, and/or Excess Credit implications, so please speak with your academic advisor if you have any questions or concerns.   
RMS MyStudentBodyWarn - Not Using THAG My Student Body Warning Please contact Thagard Student Health Center at (850)644-6230 or go to http://newnole.fsu.edu/mystudentbody.html
RTQ Academic Record Review FSRV FSU Credit Review Your academic record is under review to ensure FSU credit transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
RTQ Academic Record Review PPRV Program/Plan Review Your academic record is under review to ensure program/plan information transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
RTQ Academic Record Review STRV Transfer Credit Hours Review Your academic record is under review to ensure transfer credit total hours transitioned correctly to myFSU Student Central. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
RTQ Academic Record Review VCRV Vocational Credit Review Your academic record is under review to ensure all transfer credit for vocational course work transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
RTQ Academic Record Review SURV Transfer S/U Credit Review Your academic record is under review to ensure all transfer credit for S/U course work transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
CCP 90 Day Credit Card Probation RETRN Returned Credit Card Payment A recent credit card transaction on this account was returned by your financial institution as invalid. Please use a different payment method. For general questions about your account, contact Student Business Services at 1.850.644.9452 or studentbusiness@fsu.edu.
RTC Transcript Notes Review TCRV Transcript Comments Review Your academic record is under review to ensure all transcript notes transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
RTQ Academic Record Review ICRV Non-Degree Credit Hours Review Your academic record is under review to ensure that classes taken while not enrolled as a degree-seeking student transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the Registrar's Office at registrar@admin.fsu.edu if you have questions.
LWR Law Academic Records Review LAWAR Law Academic Records Review Your academic record is under review to ensure FSU credit transitioned correctly to myFSU Student Central. When the review is complete, your transcript will be sent. Please contact the College of Law Registrar's Office at (850) 644-3288 or records@law.fsu.edu if you have questions.
RTG Transfer GPA Review TGRV Transfer GPA Calculation REVW Your academic record is under review to ensure that your transfer credit grades are calculating properly into your combined GPA.
CXX Installment Contract Requested NOCAN Not Eligible for Cancellation This is not a hold or stop on your records, simply an indicator that Student Financial Services will not be cancelling your schedule for non-payment this term.
INT Center for Global Engagement CGE01 Online Orientation Session/s Must complete required CGE Online Orientation Session/s. Please contact the Center for Global Engagement at (850) 644-1703.
INT Center for Global Engagement CGE02 Other Orientation Session Must attend required CGE international student orientation. Please contact the Center for Global Engagement (CGE) at (850) 644-1702.
INT Center for Global Engagement CGE03 F-1/J-1  status discontinued Non-immigrant F-1 or J-1 student visa status discontinued. Please contact the Center for Global Engagement at (850) 644-1702. Note: Not eligible for employment.
INT Center for Global Engagement CGE04 CGE Int'l Student Check-in Our records indicate you have not completed the required International Student Check-In Process. Please come to the Center for Global Engagement as soon as possible with your immigration documents.  Contact the CGE at (850) 644-1702 with questions.
INT Center for Global Engagement CGE05 Need approval to drop/add All course changes must be approved by the CGE Exchange Coordinator. Please contact 850-644-4330 (for exchange students).
INT Center for Global Engagement CGE06 Need approval to drop/add All course changes must be approved by a Special Academic Programs Coordinator.  Please contact (850) 644-0095.
INT Center for Global Engagement CGE07 Other: Contact a CGE adviser Please contact the Center for Global Engagement at (850) 644-1702.
CNP No Self-Service Payment NPCAN No Payment for Cancellation If you would like to pay to reinstate your schedule you must first contact the Registrar's Office at (850) 644-1050 or visit University Center A, Room A3900.
CSE State Employee Waiver STATE State Employee Scholarship We have received your State Employee waiver application. Your waiver should appear on your account within the next 48 hours. Contact Student Business Services at 850.644.9452 or studentbusiness@fsu.edu with any questions or concerns.
CDD Direct Deposit Enrollment CDD Direct Deposit Enrollment Our records indicate that you are not currently signed up to receive your student refunds by direct deposit. Most refunds will be held until your direct deposit enrollment is complete, so please enroll in direct deposit today to avoid delays. Please note that this is a two-step process to 1) add your preferred refund bank account and 2) enroll that account in direct deposit.

For detailed instructions, visit our http://studentbusiness.fsu.edu/direct-deposit website.

This message will be removed from your profile within 24 hours of completion of direct deposit sign-up. Please direct questions to studentbusiness@fsu.edu or 1.850.644.9452.

CCR Repeat Schedule Cancellation 3REP Repeat Schedule Cancellation Your schedule has been cancelled due to non-payment of tuition and fees for three or more terms. Consistent with University policy, you may not appeal for a schedule reinstatement more than two times in your academic career.

Please contact the Registrar's Office at (850) 644-5887.

CCW Schedule Cancellation Pending ROP Warning - Cancellation Risk Your schedule is at risk of cancellation for the current term due to your outstanding tuition balance. Remit payment for the current term to remove this hold. This hold will be removed automatically within 24 hours of your full payment. <br><br>If you have any questions or concerns about your account, please contact the FSU Republic of Panama Cashier's Office at 317.0367, extension 222.
CGT Graduate Tuition Payment Plan GRAD Graduate Tuition Payment Plan You have applied for the graduate tuition payment plan for the current semester. We have received your enrollment paperwork, and this message markes your account for processing. Don't worry, this flag does not create a hold against account services or registration changes.<br><br> If you have questions, contact Student Business Services 850.644.9452 or studentbusiness@fsu.edu.
CTD Financial Hold - General DELQ Financial Hold - Records This hold does not prevent you from registering for classes. You currently owe a balance to the University. You will not be able to order a transcript or receive your diploma until your account is paid in full. Please visit My Bill from the FSU Student Homepage to review your account or make a payment. If you have any questions about your account, please contact Student Business Services at 850.644.9452 or studentbusiness@fsu.edu.
CKP 90 Day Check Probation RETRN Returned Check Payment A recent personal check transaction on this account was returned by your financial institution as invalid. Please use a different payment method.  For general questions about your account, contact Student Business Services at 1.850.644.9452 or studentbusiness@fsu.edu.
CEM FSU Employee Scholarship FSU FSU Employee Scholarship Student Business Services has received your FSU Employee Tuition Scholarship application form. Your scholarship will be reflected on your MyFSU account by the fee payment deadline. For general questions about your account, contact Student Business Services at 1.850.644.9452 or studentbusiness@fsu.edu.
CFP 90 Day FSUCard Probation RETRN Returned FSUCard Payment An FSUCard payment on this account was returned. Please use a different payment method. If you have questions about this transaction, contact Student Financials at (850) 644-9452.
CXX Installment Contract Requested INSTL Installment Contract Requested This message confirms your request for an installment contract for the current semester. 50% of your tuition is due by the tuition deadline for the semester, and the remaining 50% plus a $10 service fee will be due roughly one month later. Note that nothing on your account will change until after you make your first payment and after the first deadline has passed.  Check http://studentbusiness.fsu.edu/payments/payment-plans at studentbusiness.fsu.edu or your MyFSU account for exact due dates, and contact Student Business Services at 850.644.9452 or studentbusiness@fsu.edu with any questions.
CGT Graduate Tuition Payment Plan CPD Payroll Deduction This message confirms your enrollment in the graduate assistant tuition plan for Fall 2018. Don't worry, this flag does not create a hold against account services or registration changes. Payroll deductions are planned for the following six pay dates: Sept 28, Oct 12, Oct 26, Nov 9, Nov 21, & Dec 7. Your tuition and fee balance is due by Dec 14, 2018. If you have questions, contact Student Business Services 850.644.9452 or studentbusiness@fsu.edu
CGT Graduate Tuition Payment Plan NOPD No Payroll Deduction This message confirms your enrollment in the graduate assistant tuition plan for Fall 2018. Don't worry, this flag does not create a hold against account services or registration changes. There will be no payroll deductions associated with this plan. Your tuition and fee balance is due by Dec 14, 2018. If you have questions, contact Student Business Services 850.644.9452 or studentbusiness@fsu.edu.
MPR Map Term Adjustment MPCTR Map Contract Student has signed a Mapping Contract.
MPR Map Term Adjustment MPDRL Dean Term Rollback Student was granted an additional Map Term rollback as part of a change in major.
MPR Map Term Adjustment MPROL Map Term Rollback Student has used a Map Term rollback as part of a change in major.
CGT Graduate Tuition Payment Plan CPD6 Payroll Deduction Summer This message confirms your enrollment in the graduate assistant tuition plan for Summer 2018. Don't worry, this flag does not create a hold against account services or registration changes. In general, summer payroll deductions are available for the following five pay dates: June 8, June 22, July 6, July 20 & Aug 3. Your actual deduction schedule depends on the timing of your enrollment in the plan and your HR appointment date(s). Your tuition and fee balance is due by August 10, 2017. If you have questions, contact Student Business Services 850.644.9452 or studentbusiness@fsu.edu.
CDS FSU Dependent Scholarship DS FSU Dependent Scholarship FSU Employee Dependent Scholarship applicant. Don't worry, this flag is informational only and does not create a hold against account services or registration changes. Find information on scholarship requirements and the application process online http://hr.fsu.edu/?page=benefits/benefits_perks/benefits_perks_dependent_scholarship. This scholarship will post to the my.fsu.edu account of qualifying recipients beginning on the fifth day of class.
CGT Graduate Tuition Payment Plan NOPD6 No Payroll Deduction Summer You are enrolled in the graduate assistant tuition plan for Summer 2018. <Don't worry, this flag does not create a hold against account services or registration changes.There will be no payroll deductions associated with this plan. Your tuition and fee balance is due by August 10, 2018. If you have questions, contact Student Business Services 850.644.9452 or studentbusiness@fsu.edu.
CDN Deferment Notification MIL Military Deferment You have been given a military deferment for tuition and fees for the current semester. This deferment changes your tuition and fee due date to the end of the term to give the University time to process your military benefits, or to provide you time to pay.

If you have questions about this process or your benefits, reach out to the Student Veteran Center at 850.644.9562 or veteran@admin.fsu.edu.

CDS FSU Dependent Scholarship STAFF Staff Dependent Scholarship FSU Employee Dependent Scholarship applicant. Don't worry, this flag is informational only and does not create a hold against account services or registration changes.  Find information on scholarship requirements and the application process online http://hr.fsu.edu/?page=benefits/benefits_perks/benefits_perks_dependent_scholarship>here. This scholarship will post to the my.fsu.edu account of qualifying recipients beginning on the fifth day of class.
CPP Florida Prepaid Account HOLD Florida Prepaid Account Hold Your Florida Prepaid account is on hold and cannot be billed at this time. Please contact Florida Prepaid at 1.800.552.4723 to resolve your hold. Once resolved, email Ashley Wilmot at awilmot@fsu.edu to have your account updated. If you are aware that your Florida Prepaid is on hold, and do not wish to resolve the issue, disregard this message.
CDS FSU Dependent Scholarship FAC Faculty Dependent Scholarship FSU Employee Dependent Scholarship applicant. Don't worry, this flag is informational only and does not create a hold against account services or registration changes. Find information on scholarship requirements and the application process online http://hr.fsu.edu/?page=benefits/benefits_perks/benefits_perks_dependent_scholarship. This scholarship will post to the my.fsu.edu account of qualifying recipients beginning on the fifth day of class.
CPP Florida Prepaid Account DELQ Prepaid Account Delinquent Your Florida Prepaid account is in delinquent status with Florida Prepaid and cannot be billed at this time. Please contact Florida Prepaid at 1.800.552.4723 to resolve your hold. Once resolved, email Ashley Wilmot at awilmot@fsu.edu to have your account updated. If you are aware that your Florida Prepaid is on hold, and do not wish to resolve the issue, disregard this message.
CPP Florida Prepaid Account SURV Florida Prepaid Account Survey Your Florida Prepaid account is on hold due to an outstanding survey and cannot be billed at this time. Please contact Florida Prepaid at 1.800.552.4723 to resolve your hold. Once resolved, email Ashley Wilmot at awilmot@fsu.edu to have your account updated. If you are aware that your Florida Prepaid is on hold, and do not wish to resolve the issue, disregard this message.
CPP Florida Prepaid Account DELP Prepaid Account Depleted We are unable to bill your Florida Prepaid account due to a depleted plan status on your record with Florida Prepaid. Please contact Florida Prepaid at 1.800.552.4723 with any questions. If you are aware that your plan is depleted and do not wish to resolve it, disregard this message.
CPP Florida Prepaid Account CANC Prepaid Account Cancelled We are unable to bill your Florida Prepaid account due to a cancelled plan status on your record with Florida Prepaid. Please contact Florida Prepaid at 1.800.552.4723 with any questions. If you are aware that your plan is cancelled and do not wish to resolve it, disregard this message.
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