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. |
|
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). |
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@thestudioentrance.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
![AR收银窗口 AR收银窗口](/finance/accounts-receivable/_jcr_content/par/section_266310961/columns/column_1/image.img.680.jpg/1653599347573.jpg)
![在线学习 在线学习](/finance/accounts-receivable/_jcr_content/par/float_1576569301/image.img.600.jpg/1653669774922.jpg)
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@thestudioentrance.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](/finance/accounts-receivable/_jcr_content/par/columns_2137468463/column_0/featuredpage/pageimage.img.520.png?)
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](/finance/accounts-receivable/_jcr_content/par/columns_2137468463/column_1/featuredpage/pageimage.img.520.png?)
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](/finance/accounts-receivable/_jcr_content/par/columns_2137468463/column_2/featuredpage/pageimage.img.520.png?)
Departmental Deposits
All cashiering transactions must be processed through the Cashiering Office, even if the department posts transactions to Banner.