All fines and charges associated with library material will be paid at your campus’ Accounts Receivable office, or by credit card online for those with an OASIS account. Allow 72 hours for library fines to transfer to Accounts Receivable. Fines/credits do not transfer over the weekends and Friday transactions may not appear on the Banner/OASIS account until Monday.

Fine Amount Quick Reference
Material Type Fine
Circulating Books / UBorrow $.25/day
InterLibrary Loan $.25/day (plus immediate suspension of ILL privileges)
$20 service charge after 10 days
DVDs / Videos $2/day, with a $10 maximum
Scores, CDs $.25/day
General Reserves
(3-hours, 1,3,7-day loans)
1, 3, 7, 21-day book and media: Overdue materials are charged $5/hour with a $25 maximum.
3 hour reserves are overdue after 5 minutes.
Laptops $10/hour
After 5 hours laptop billed as lost with a $20 non-refundable processing fee.
Group Study Room Keys $20/hour
Overdue after 5 minutes
Digital Media Commons equipment (Cameras, microphones, tripods, etc) Fines commensurate with equipment will be charged to you.

Recall Fines

After 3 weeks, all books are subject to recall. If a book is recalled, recall due dates supersede the original due date. FINES ARE BASED ON THE RECALL DUE DATE. Recall fee is $.25 per day, IN ADDITION TO ANY REGULAR FINES.

Lost Materials

You are responsible for lost material replacement costs. To avoid additional fine accrual, report any lost materials at our online lost item declaration form. Failure to return or renew overdue materials also results in their being deemed “lost” and billed to you. Whether declared lost or deemed “lost” by default, you will be billed replacement costs for the item and/or any applicable transaction fees or fines.

Dispute a Fine

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Payment of Library Fines

Payments made online to USF OASIS/Banner accounts cannot be specifically designated to pay library fines. If you wish to ensure a payment is applied directly to a library fine balance, payments can be made in one of the following ways with a request that the payment be designated for library fines:

  • Pay the fine in person at the Cashier’s office (SVC 1038).
  • Send payment to the Cashier’s office by mail with a copy of the library invoice.
(813) 974-2729

4202 E. Fowler Ave. LIB122 Tampa FL 33620

Library Initiatives

Scholar Commons | Karst Information Portal
Holocaust & Genocide Studies | Florida Studies Center
Oral History Program | Textbook Affordability Project

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