The 办公室 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, & credit card refunds.
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.
Hours may vary during the first week of the Fall and Spring semesters.
Effective Spring 2024 Semester
| 日期 | 次打开 |
|---|---|
| 周一,简. 8, 2024 - Wednesday, Jan. 10, 2024 | 8 a.m. 到5点.m. |
| 周四,1月. 11, 2024 | 8 a.m. 到5点.m. |
| 星期五,1月. 12, 2024 | 8 a.m. 到下午4:30.m. |
| Mondays-Fridays through remainder of the semester | 8 a.m. 到下午4:30.m. |
Effective Fall 2023 - The 办公室 of 学生账户 & Cashiering will remain open daily during our peak periods, including lunch (12:00pm - 1:00pm daily).
Schedule an Appointment
Have questions about your student account or a departmental deposit? Schedule a one-on-one session with a 学生账户 Representative during business hours.
Departmental Appointment Requests
The 学生账户 / Accounts Receivable department not only services student accounts, but is also available to University Business 办公室s & Units to assist with departmental deposits and other campus payments. Use our scheduling tool to access department availability or schedule a meeting with an account representative.
You can also reach us at our office email: tuition@hghgjm.com -- it's not just for student accounts!
关于我们
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.
- Billing of Accounts
- 返回检查
- 退款
- Student Account Adjustments & 修正
- 帕金斯贷款
- Departmental Billing
- Departmental Deposits
Accounts Receivable must have the Employer Identification Number (EIN) prior to processing any billing requests.
- Billing of Accounts
- 返回检查
- 退款
- Student Account Adjustments & 修正
- 帕金斯贷款
- Departmental Billing
- Departmental Deposits
Accounts Receivable must have the Employer Identification Number (EIN) prior to processing any billing requests.
问题?
Students or members of the university's business offices and units can find assistance by calling 757-683-3030 or emailing tuition@hghgjm.com.
