Contact Student Financial Services for assistance with tuition, payment plans, or financial aid.
Payments and Refunds
Have not received a bill in the mail?
In order to control the rising cost of higher education, the Office of Student Accounts does not mail bills via U.S. Mail. Please refer to your Account Summary by Term on your Ozone account on the Financial Info tab.
Tuition and Fees are assessed to Student Account 6 weeks before the start of the semester.
Making a Payment
You may pay your bill 24 hours a day, 7 days a week, using a credit card or electronic check through your Ozone account. Click on the Financial Info tab and click on the Pay Online link under Account Information. Please note that there will be a 2.75% non-refundable service fee charged on any credit/debit card transaction. Payments made by e-check from a checking or savings account are not subject to a service fee. For more information, please read the FAQs.
Web Credit Card and WebCheck Payment
A Web Credit Card Payment and Web Check payment is a secure and effective method for students to make check and credit card payments online. Owens Community College accepts Discover, MasterCard, and Visa. For more information, log in to Ozone.
Please note that there will be a 2.75% non-refundable service fee charged on any credit/debit card transaction. Payments made by e-check from a checking or savings account are not subject to a service fee. For more information, please read the FAQs.
If you are using cash or money order, you may place a payment in the secure payment drop box on either the Toledo or Findlay campus. In Toledo, the payment drop box is located in College Hall next to 144. In Findlay, the payment drop box is located outside of Student Services. Please use a payment envelope when making your payment. In order to ensure that your payment is credited to the correct day, please time stamp your envelope before placing it in the drop box.
Payments can also be mailed to:
Owens Community College
Attn: Student Accounts
P.O. Box 10,000 Toledo, Ohio 43699
Please make sure to put your name and OCID on the payment to ensure proper posting.
Deferred Payment Plan
The Deferred Payment Plan (DPP) offers eligible students the opportunity to defer payment of tuition and fees over a four-month period for fall and spring semesters and a three month period for summer semester. The student will be allowed one payment plan each semester. A $25 non-refundable Payment Option Fee is assessed to each participant each semester.
Please Note: If you are a Veteran, please contact your Veterans Representative before filling out the Deferred Payment Plan.
Tuition and Fees Covered by the Plan Include
A $30 late payment charge will be assessed for each installment payment and tuition increase not paid in full on or before noon of the payment due date.
Criteria for Owens Community College Students to be Eligible for the Plan
- Student is 18 years of age
- Good financial standing with Owens (no financial hold or delinquency)
- Good academic standing with Owens (no academic dismissal or probation)
A co-signer may participate in the plan with a student who does not meet the eligibility requirements. Students who receive financial aid may also be eligible for the DPP.
Due Dates for the Plan
- January 11
- February 11
- March 11
- April 11
- May 17
- June 17
- July 17
Owens Community College has partnered with BankMobile Disbursements, a financial services company, for refund disbursement for students. Financial aid and tuition refunds will be disbursed to students via BankMobile.
For more information about BankMobile, visit this link: http://bankmobiledisbursements.com/refundchoices/
To review the contract between BankMobile Disbursements and Owens Community College, please go to https://www.vibeaccount.com/swc/doc/landing/m3mxgjlx9mkidp2xlc7c.
*Students under the age of 18 who are expecting a refund will receive a paper check mailed to the address the College has on file. Should a student under the age of 18 like to set up a refund preference through BankMobile Disbursements, this request will need to be made through Student Financial Services.
Lack of attendance does not constitute eligibility to receive refunds, or guarantee the waiver of College fees. To be eligible for a refund, students must follow the official withdrawal procedures that can be found at the Registration (Add/Drop Class) Instructions webpage. The date of withdrawal processed through the Records Office is the date used to determine the amount of tuition and fees that are refunded.