Tuition Due Dates

Summer 2024 tuition is due Monday, May 13, 2024.

Tuition Due Dates
Semester Fees Assessed Tuition Due Late Fee Assessed*
Spring 2024 12/4/2023 1/8/2024 3/5/2024
Summer 2024 4/8/2024 5/13/2024 7/9/2024
Fall 2024 7/8/2024 8/12/2024 10/8/2024
Spring 2025 12/3/2024 1/6/2025 3/4/2025

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: May 24, 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.

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.

Please use a payment envelope when making your payment.

Students whose balances are not current by the late fee assessment date will incur a non-refundable $150 late payment fee.  Bringing your balance current will depend on your chosen payment method:

VETERAN PAY: Please make sure your benefits are certified through the Office of Veteran Services.  To contact Veteran Services, please call (567) 661-VETS (8387).

THIRD PARTY PAYMENT:  Please submit your completed voucher paperwork to Third Party Billing at  You can begin following up on your voucher with your Student Financial Services Advisor about 2-3 business days after submitting it.

FINANCIAL AID:  Please check your Term Account Balance card in Ozone to verify that your aid appears on your account.  If you have a remaining balance after your aid applies, please have that difference paid in full by 5 March 2024.  Any students with unpaid remaining balances will be assessed the late payment fee.

SELF-PAY IN FULL: Please check your Term Account Balance card in Ozone to verify that your payment has posted.  To avoid the late payment fee, charges should be paid in full and accounts should reflect a $0 balance.

DEFERRED PAYMENT PLAN: Please check your Term Account Balance card in Ozone and your Deferred Payment Plan promissory note (you received a copy via Omail upon signing up) to verify that you are current on your payments.  Incomplete payments or past due balances will be assessed the late payment fee.