OHIO UNIVERSITY - CHILLICOTHE
Students can now set up Authorized Users to view student account activity and make payments. Once authorized, the user will sign on to Authorized User using the email address and password provided during the authorized user set up.
➢ Sign in to My OHIO.
➢ From the Accounts tab, sign in to your My OHIO Student Center.
➢ Select Add Authorized User (located in the Finances section).
➢ Complete the requested information.
➢ Email will be sent to the Authorized User at the time of setup.
➢ Notify the authorized user of the password chosen during setup.
➢ Helpful Hint: Ask your authorized user what email and password they would like to
use before you start the set up.
Students who had set up an authorized user prior to 7/31/11, will need complete the steps above to reauthorize.
Please visit the Office of Student Financial Aid and Scholarships (here) for important information about your financial aid.
My OHIO Portal:
Students should use the My OHIO Portal (Accounts Tab) to access their student account information on My OHIO Student Center. Students can view real time account activity, view historical eBills, enroll in Direct Deposit, enroll in Payment Plan, view 1098-T information, add an Authorized User and make payments.
To make a payment on your student account, sign in to My OHIO, access the Accounts tab, and sign in to My OHIO Student Center. In your student center choose Make a Payment. This will direct you to our online payment processor. Please be sure to turn off any pop up blockers for your browser.
To view historical eBills and 1098-T information, choose the Make a Payment link on My OHIO Student Center.
Students can setup authorized users to view student account activity, view historical eBills, view 1098-T information and make payments by clicking (here).
Returning students will need to reauthorize their authorized users within their My OHIO Student Center.
TUITION PAYMENT INFORMATION
Payments are due by the 21st of each month Late payment service is 1.5% of the outstanding balance Returned check service charge is $25
It is your responsibility to drop all your courses if you do not plan to take them in the current term. Please review the academic calendar (here) for important enrollment dates. You may check your account activity on My OHIO Student Center. A late fee of 1.5% will apply to late payments. Your classes will NOT be dropped for non-payment of current semester tuition/fees. Current Tuition and Fees can be found (here).
My OHIO Student Center & Current Authorized Users:
➢ Students: To make an online payment on your student account, login to My OHIO
portal (Accounts tab) to access your My OHIO Student Center. Under the Finances section select Make a Payment. This will direct to you to our online payment processor. Please be sure to turn off any pop up blockers for your browser.
➢ Authorized Users: To make an online payment, login to your Authorized User
account. Please be sure to turn off any pop up blockers for your browser.
Payment should be mailed to Ohio University, PO Box 960, Athens OH 45701. Please include your PID number on your check.
Regional Campus Student Services Office: Check, credit card and up to $60.00 cash is accepted. Only students attending that particular regional campus can pay in person with a credit card. Payments can only be accepted until 4:30 p.m.
Dishonored ACH payments and checks are charged a $25.00 service fee. A returned check hold may be placed on the student's records. This hold will affect registration, grades, transcripts, and diplomas from being processed.
If you are unable to pay your tuition and fees by the first due date for a term, you can enroll in the Payment Plan which will split the balance of the current term into installments. To enroll, students can login in to your portal at my.ohio.edu and access the Account tab. View your My OHIO Student Center and choose Self Service > Campus Finances > Enroll Payment Plan from the top menu.
Awarded financial aid will be listed on your My OHIO Student Center. Financial aid will be applied to your student account if you have qualified for assistance and have completed the requirements of the aid. If you are expecting financial aid and your account does not have an award listed, please contact the Office of Student Financial Aid at 740.593.4141.
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 billing authorization to the Office of the Bursar by the due date of your account charges.
BCI & FBI BACKGROUND CHECK INFORMATION
BCI & FBI payments can be made in the Bursar/Cashiers Office. Payments can be accepted in the form of:
➢ Cash (no more than $60.00, no change can be made)
➢ Credit Card
➢ Money Order
➢ Cashier’s Check
Fees for Services:
➢ BCI&I - $28.00
➢ FBI - $32.00
➢ BCI&I and FBI - $60.00
Background checks can be made between the hours of 9:00 a.m. – 4:00 p.m. Monday through Friday in the Nursing Office, Bennett Hall, Room 129.
FOR MORE INFORMATION, CONTACT:
Bennett Hall 139
Bennett Hall 139 C
HOURS OF OPERATION:
Monday 8:00 a.m. - 5:00 p.m.
Tuesday 8:00 a.m. - 5:00 p.m.
Wednesday 8:00 a.m. - 5:00 p.m.
Thursday 8:00 a.m. - 5:00 p.m.
Friday 8:00 a.m. - 5:00 p.m.
Closed Saturdays/Sundays/University Holidays*
Payments can be accepted between the hours of 8:00 a.m. – 4:30 p.m. Monday - Friday.