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Payment Options - ACH Payment (eCheck) — make an electronic check payment by logging into your eAccount. No service fee is charged for this option. Make sure you follow the instructions very carefully and carefully input your bank’s routing number and your account number (checking or savings account). DO NOT use your debit card number.
- Check — mail your check for the Balance Due to the address below. Do not send cash.
Ohio University PO Box 960 010 Chubb Hall Athens OH 45701 Mail payments via FedEx, UPS, or Overnight to: Ohio University Office of the Bursar 010 Chubb Hall Athens OH 45701 - Credit Card Online – make a credit card payment by logging into your eAccount. A processing fee of 2.9% is added to the total payment. MasterCard, Discover and American Express are accepted. VISA is NOT accepted.
- In Person at cashier window, Office of the Bursar, 010 Chubb Hall, with cash or check.
- At the Regional Campus Student Service Office – with check or credit card. Only students attending that particular regional campus can pay in person with a credit card. Regional campuses cannot accept cash from students.
- Monthly Payment Plan — allows students to stretch their payments over a three-month period for each of fall, winter, and spring quarters. A two-month plan is available for the summer quarter. A $75.00 enrollment fee is charged for this option. For more information or to apply, go to Monthly Payment Plan.
- Financial Aid may be applied to your eBill statement if you have qualified for assistance. If financial aid is less than the Balance Due, you must pay the difference. If financial aid is greater than the Balance Due, you will receive a refund. If you are expecting financial aid and the eBill statement does not have an award listed, please contact the Office of at 740.593.4141.
- Wire Transfers — contact the Office of the Bursar at 740.593.4130 for specific instructions.
- Military/Tuition Assistance/Third Party (Sponsored Students)
If your tuition and fees will be either partially or fully paid by a third-party sponsoring organization (your company, the military, or other sponsor), you must provide tuition assistance forms or other authorization of payment to: Ohio University 015 Chubb Hall Athens OH 45701 Please keep in mind that payment of tuition and fees is the responsibility of the student. In the event the sponsor does not make full payment, all charges and late fees will be the responsibility of the student. 10. Phone payments are NOT accepted. Returned Check Fees Upon the receipt of a returned check (including eChecks), Ohio University will send the student and/or check owner an email or a letter detailing the reason for return and amount due. Returned check payments must be made with cash, cashier’s check, or money order. A personal check will not be accepted. Returned checks are charged a $25.00 service fee. Tuition checks that are returned at payment deadline will also be charged a $100.00 late payment fee. A returned check hold may be placed on the student’s records. The hold cannot be released until payment is made. This hold will affect registration, grades, transcripts, and diplomas from being processed. Important - It is your responsibility to drop all your courses if you do not plan to take them in the current quarter. Your classes will NOT be dropped for non-payment of current quarter tuition/fees.
- Not viewing your eBill does not eliminate your responsibility to pay. See Billing Schedule for specific dates.
- Check your student account anytime by logging into your eAccount.
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