学生账户/应收账款
Credit Cards are NOT accepted at the Cashier Window!
Cashiering Window Availability
The ODU 财务办公室 Cashiering window will be open for in-person transactions during the following dates/times:
提醒一下, 只有现金, 检查, and money order payments may be made in person at the Cashiering Windows.
| Effective Spring 2024 Semester Hours may vary during the first week of the Fall and Spring semesters. |
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| Monday, January 8, 2024 - Wednesday, January 10, 2024 |
上午8时至下午5时30分 |
| Thursday, January 11, 2024 | 上午8时至下午5时 |
| Friday, January 12, 2024 |
上午8时至下午4时30分 |
| Mondays-Fridays throughout remainder of the semester | 上午8时至下午4时30分 |
| Effective Fall 2023 - The Office of 学生账户 & Cashiering will remain open daily during our peak periods, including lunch (12:00pm - 1:00pm daily). |
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The Office of 学生账户 & Cashiering can assist you with all inquiries related to billing, 付款截止日期, identifying holds and removing financial holds, verifying receipt of outside scholarship payments & direct pay third-party payments, special billing, federal aid, & 信用卡退款.
Schedule an Appointment
If you have questions about your student account or departmental deposits, the Cashiering Team is available in person during the times above, 或电邮至 tuition@753949.com.
Customers can also schedule one-on-one sessions during business hours for individual assistance with a 学生账户 Representative:
Schedule an Appointment
Departmental Appointment Requests
The 学生账户 / 应收账款 department not only services student accounts, but is also available to University Business Offices & Units to assist with departmental deposits and other campus payments. Use our scheduling tool above to access department availability or schedule a meeting with an account representative.
You can also reach us at our office email: tuition@753949.com -- it's not just for student accounts!
About 学生账户 / 应收账款
Since the function of collecting money is monitored very closely by the Commonwealth, it is imperative that departments handling money be aware of all requirements and guidelines.
学生账户
应收账款
个人税务编码的收集
应收账款 must have the Employer Identification Number (EIN) prior to processing any billing requests.
部门的账单
With the exception of certain auxiliary services, all billing activities are the responsibility of the 应收账款 department.
Departmental Deposits
All cashiering transactions must be processed through the Cashiering Office, even if the department posts transactions to Banner.