Contact Oserve for assistance with tuition, payment plans, or financial aid.
Tuition Due Dates
Tuition and Fees
Tuition and Fees are assessed to Student Account 6 weeks before the start of the semester.
FALL 2019 TUITION IS DUE ON MONDAY AUGUST 19, 2019.
For all registered students, full payment of tuition and other fees must be made by established due dates. If a student registers after the payment due date, payment is due upon registration. In the event payment is not made by the established due dates, the College reserves the right to withdraw the student from that semester of classes.
Prior Term Balance Drop: August 30, 2019
Students remain at risk of being dropped from their current semester if an outstanding balance exists from a previous semester. To avoid a prior term balance drop, students must bring their account current prior to the drop date. Semester balances can be viewed in Ozone under the Financial Info tab.
Current Term Balance Drop: September 17, 2019
It is important to pay your tuition and fees on time to avoid being dropped for non-payment. Students who are dropped for non-payment may receive a WD (withdrawn) grade on their official transcript, will be responsible for the tuition and fees based on their course’s refund schedule at the time of drop, and will be assessed a re-admittance fee of $150 if the student chooses to re-add. Students will be required to obtain their course instructor’s signature, meet with an Oserve Advocate, and bring their account current to complete the readmit process.
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. A $30 late payment charge will be assessed for each installment payment and tuition increase not paid in full on or before the due date. For more information, read the Deferred Payment Plan webpage.
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.
Mail in a payment
Please include your OCID along with your payment and mail your payment to:
- Owens Community College
- Attn: Student Accounts
- PO Box 10,000
- Toledo OH 43699
Drop box locations
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 144. In Findlay, the payment drop box is located outside of Student Services. Please use a payment envelope when making your payment.