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Important Information
 
Tuition and Fees
The amount of tuition and fees a students is assessed is dependent on many factors. These factors include, a students residency status, student status, campus, number of credits registered for, major and whether the course is offered through eCampus. For tuition and fee rates please see the tuition and fees website.

As part of tuition and fees there are certain mandatory fees that are required of all on campus students. These an explanation of these fees and other student fees can be found at our description of student fees website.

It is important to note that a student becomes financially obligated to pay tuition and fees at the time of registration. Please see the tuition reduction schedule for decreases in course loads.

Prior to making your eCheck payment
Please carefully review all information entered including the bank routing number, bank account number, and the amount you wish to pay. Payments will be not reversed once the payment has posted to the student's OSU account. The payment will post to the student's OSU account immediately, although it generally takes three to five days for the amount to be debited from your bank account. If you wish to stop payment on your eCheck, please contact your bank.

Your debit card number is not your bank account number. Please follow up with your financial institution to determine your bank branch routing number.

Limitations on eChecks: Checks issued from money market accounts, credit card companies, mutual funds, brokerage accounts, home equity or other lines are not accepted at this time. Please note: A $25 returned eCheck fee will be charged to the student account if these types of accounts are used.

Returned Checks or Non-sufficient Funds Payments
If a check (paper check or eCheck) is not honored by the payer's bank and is returned to the University, the consequences are serious. The service charge for returned check collection is $25.00 per item, regardless of the amount of the check or the reason it was returned. Returned checks will be billed on your student account - this means that you will see a charge back for the amount of the check.

A hold may be placed on your student account or check writing privileges may be suspended if multiple checks are returned. Checks returned because of bank error require a letter from the bank to be sent to the Cashier's Office, and must include the student ID number. OSU is not responsible for any fees that your bank charges you as a result of writing checks against funds not on deposit at your bank.

 
Financial Aid Information
This statement reflects all financial aid credited to your account since the last billing statement. For questions regarding financial aid disbursements please contact the Office of Financial Aid either by email at Financial.Aid@oregonstate.edu or by telephone at (541) 737-2241. Financial Aid information is also available online at http://oregonstate.edu/admin/finaid/.
 
Housing Information
For questions regarding housing charges including room charges, meal plan charges and additions, as well as housing damage assessments, please contact University Housing and Dining Services. University Housing and Dining information can be found online at http://oregonstate.edu/uhds/, by email at uhds@oregonstate.edu, or by telephone at (541) 737-4771.
 
Holds/Financial Obligations
The amount due on billing statements is due upon receipt and will be considered late if not received by the first day of the following month. Currently enrolled students who have an unpaid balance greater than $501.00, which be charged a $85.00 Student Account Late Fee once per term. Currently enrolled students must have their balance paid down to $500.00 in order to be eligible to register for the next term. Students that miss a term, other than summer, must have their balance paid in full in order to register again. To be eligible for transcripts, students must have all prior term balances paid in full.
 
Payment Information
You can pay from your checking account right now through eBill. Just click on My Accounts and select the Pay button. You may also select Payment Information for more options.
 
Student Accounts
Questions about your bill not answered by the information above should be directed to the Student Accounts Office. The Student Accounts Office can be reached by email at Accounts.Receivable@oregonstate.edu or by telephone at (541) 737-3775. Student Account information is also available online at http://oregonstate.edu/fa/businessaffairs/studentfinance/accounts.