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Ohio University :: Finance :: Bursar :: eAccount

eAccount Electronic Billing & Check Payment Services for Students

  • Fees from Spring Quarter (and prior) must be paid before registering for Summer Quarter or Fall Quarter.
  • The statement for the first installment of the Summer Quarter Monthly Payment Plan will be published on June 10, 2009 and is due on July 1, 2009.
  • If you need to waive the Student Health Insurance, Wellbeing Plan Fee, or Student Legal Fee for Summer Quarter - please click here (OAK ID & password required).  Authorized Users may waive these fees on the eAccount by choosing the "Make Payment" link after login.  The deadline to waive the Insurance & Wellbeing fees for Summer Quarter is July 13, 2009.  The Student Legal Fee waiver deadline is August 17, 2009.

 

 

*Login for students

(Requires University Student Oak ID and password.  Need your OAK ID and password? Click Here )

 

 

*Login for parents/authorized users 

(Requires that the student create an Authorized User login within the eAccount to grant access for parents)

 

 

 


  ****IMPORTANT UPDATED INFORMATION****

 

The Office of the Bursar is pleased to announce new functionality available through the student's online eAccount.  Beginning June 1st students and authorized users can see charges or payments that have posted since the last electronic eBill.  This recent activity information will replace the Current Account Statement.  The eBill generated monthly is a static, point-in-time statement of account, and it will not change. 

 

To see your recent financial activity, you will log into the eAccount and select "Click here to view recent account activity" in the "Your Bills" section.  This information will be refreshed at the beginning of each business day.

 

To calculate the updated account balance, take the balance from the last eBill and add the total from the recent activity listing to derive the new balance due.  Adjustments to "anticipated" financial aid will not be reflected in the recent activity list.  Payment for new charges will not be expected until the next eBill is issued.

 

We welcome any feedback you have regarding this new functionality.  Please email your comments to us at bursar@ohio.edu.

 

Billing

Other Charges/Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  • eBill is the official means of generating student account bills for all Ohio University Students. Paper bills are not printed and mailed to enrolled students.
  • Students are sent an email to their Ohio University Oak email account when an eBill is available for viewing.
  • Students can create one or more authorized user accounts to view their eBill.
  • Please note that the eBill will not change; the eBill is a static, point-in-time statement of account. The eBill will only show activity as of the statement date. Any transactions that occur after the statement date will not appear until the next eBill. You can, however, view recent activity from the eAccount by selecting "Click here to view recent account activity."
  • eBills are not revised. Please refer to the billing schedule for dates the eBills will be generated.
  • Monthly statements are sent regardless of the balance due (if any) so you can monitor the activity on the student account.

The Ohio University eAccount system is convenient, easy to use, and secure.

 

Office of the Bursar
010 Chubb Hall
Athens OH 45701
740.593.4130
bursar@ohio.edu


 

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