Tuition Due Dates

For all registered students:

Tuition and Fees are assessed to the student’s account six weeks before the start of the semester.

• 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: January 19, 2024

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 “Term Account Balance” card.

Current Term Balance Drop: February 2, 2024

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Students who are dropped for non-payment may receive a WD (withdrawn) grade on their official transcript, will be responsible for the tuition and fees based on their course’s refund schedule at the time of drop, and will be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 a Student Financial Services Advisor and bring their account current to complete the readmit process.

Payment Options

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. 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
30335 Oregon Road
Perrysburg, OH 43551

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.
  • College Hall Google map
• In Findlay, the payment drop box is located outside of Student Services.
  • Education Center Google map

Please use a payment envelope when making your payment.