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|March 21st||Sunday||Tuition/fees posted to the student accounts|
|April 5th||Monday||Billing statement emailed to students|
|May 1st||Saturday||Bills due to avoid 1% interest fee|
The student will now be required to complete a student financial services agreement when they log in to myBill. This document constitutes a legal agreement between the student and Oregon State University. In addition, the agreement addresses the financial obligation of registering for classes and the debt incurred as a result. Upon registering for or receiving services from the University, Student agrees to accept full responsibility to pay tuition, fees and other associated costs assessed as a result of the Student's registration or receipt of services. The Student understands and agrees registration and acceptance of these terms constitutes an obligation to pay for all assessed tuition, fees and other associated costs by the published or assigned due date. Student and University agree the services provided by University and the payments for those services by Student constitute sufficient and valid consideration for the Contract.
Questions: Contact Student Account Services at 541-737-3775 or email Student Account Services
All billing for currently enrolled students is processed electronically through eBill. eBill statements are processed on the 5th of each month for students who have current activity resulting in an account balance or credit. Students are sent an email to their ONID email account when their statement is ready to view and can then view their eBill statement online at http://mybill.oregonstate.edu.
Unpaid balances as of the 1st of the month following the eBill statement are considered past due, and will be assessed interest at the rate of 1% per month (12% APR). Students are financially responsible for all courses for which they register. Students are responsible for paying fees by the deadline even if they do not receive a bill.
The easiest method for payment is with an eCheck at mybill.oregonstate.edu. Students can view and print their bills, make payments online, and establish third parties as Authorized Users who can do the same. For helpful information regarding the myBill payment application, please read the myBill Guide.
Only checks and cash are accepted when paying in person at the Cashiers windows.
Checks can be mailed to: OSU Cashier Office, P.O. Box 1086, Corvallis, OR 97339.
Please include the student ID number on the check. Never disclose your SSN.
Credit card payments are accepted myBill.oregonstate.edu. Credit cards are not accepted at the Cashiers windows. Credit card payments cannot be made over the phone.
For video overviews of any of the above processes, visit the MyBill Training page.
Payment plans are available for current students. The payment plan options can be found by going to mybill.oregonstate.edu and clicking on "Login with ONID". You will need your OSU username and password. Once logged in click on the "Payment Plans" tab on the top of the screen, and select 'Current/ATD term' from the dropdown. The payment plan options will be listed, and you are able to choose which option works best for you.
Students and their authorized users have the ability to enroll in payment plans. By enrolling in a payment plan and staying current on your payments, you are able to register for future terms even if your balance exceeds $2,200.00 and have outstanding charges more than 2 terms old.
Please note: Interest (1% each month, 12% APR) will continue to accrue on the unpaid balance monthly, even if you are in a payment plan.
Students are eligible to receive a financial aid refund when their financial aid/scholarships exceed the allowable charges their student account. We say allowable charges because federal financial aid funds are restricted in what they can cover. Federal financial aid can only be applied directly to what are termed as "institutional charges". This includes items such as tuition/fees and on campus housing charges. Other items such as parking permits, printing charges etc. cannot be paid directly by federal financial aid funds. Even if a student receives a financial aid refund they should still be checking their student account and monthly eBill statements as they still may owe a balance on their student account.
Students who have enrolled in Direct Deposit, and are eligible for a refund, will receive their refund electronically on the first day of the term during fall, winter, and spring. If students are not enrolled in direct deposit, a paper check will be mailed on the first day of fall, winter, and spring terms to their current mailing address. During summer term, Financial Aid will not be released until July 1st.
Direct Deposit: The preferred method of refund processing is electronically by direct deposit. Direct deposit is the electronic transfer of funds into a checking or savings account. It is the safest and most efficient way to receive a refund.
After enrolling in direct deposit, students must update their direct deposit enrollment information whenever their banking information changes.
Paper Check: If not enrolled in direct deposit, a check is mailed to the student's Current Mailing address. This address can be changed at MyOSU.
For more information, please see the Financial Aid Refund Policy.
A hold prevents students from accessing a university service such as registration or access to transcripts. An action is required by the student to have the hold released. There are many departments across campus that are able to apply a hold on certain services, and the OSU Student Account Services participates in that program. Holds will be placed on registration and transcripts if a student's OSU student account is past due or delinquent.
To View Holds: Log onto my.oregonstate.edu.
Any holds placed on your account will be visible on this screen. Contact information for the department issuing the hold will be listed next to the hold type. Please note: Not all holds placed on student records/registration originate from the Business Affairs Office.
OSU policy requires that currently enrolled students pay their account balances down to at least $2,200.00, and outstanding charges are from only the two most recent terms before they can register for the next term. A registration hold generally exists because their student account exceeds $2,200.00. Students who have missed a term other than summer, must have their entire balance paid before they are able to register again.
If you have a BR registration hold, you need to pay the amount listed in the box on the same line as the BR hold. This is the amount necessary to be paid to meet the registration hold criteria and allow registration for a future term.