Electronic payments are private, secure, fast and a convenient method for paying the student billing account from anywhere in the world.

 

On each billing statement, there will be the option of paying the Statement Balance, Total Due or Minimum Due (three monthly installments). When the Minimum Due method is selected, interest and billing charges will be assessed to the unpaid balance.  Payment of Total Due or Statement Balance must be received by the end of the grace period to avoid interest and billing charges.  Payments apply to interest and billing charges first, then to the oldest charges on the student billing account.  Room and Board charges are assessed in three monthly installments each term and do not accrue interest if paid by the 10^th of each month.

 

In order to register for the following term, all past due charges and at least a minimum of the current term’s charges must be paid.  If you have unexpected financial problems, please contact our Collections Department at (541) 346-3215.

 

Payment Methods:

• Electronic payment from a checking or savings account made online by the student or authorized payer (using a bank account in the United States)
• Mail payment with the bottom portion of the printed electronic statement to the address on the billing statement (UO Cashier’s, PO Box 3237, Eugene, OR 97403-0237)
• Pay in person at our Cashier’s Office located on the first floor of Oregon Hall
• Place payment in the yellow drop boxes inside and outside of Oregon Hall

 

 

At this time, the university does not accept debit or credit cards for the academic school year to pay for student billing accounts.  However, you may use checks or cash advances that draw on your credit card account.

 

Visa and MasterCard payments are accepted for Summer Session tuition and fees only.  The QuikPAY® system will not allow credit card payments for student billing accounts.  Credit card payments must be made in person at the Cashier’s Office or over the phone with the Cashier’s Office at (541) 346-3154.

 

Wire Transfers are accepted for payment on the student billing account.  More information is available on the Wire Transfer Form.

 

To ensure rapid and accurate crediting to the student billing account, it is recommended that you email the wire transfer information to cashiers@uoregon.edu

 

Overnight payments can be mailed to:

 

University of Oregon

Oregon Hall, Cashier’s Office

1585 E 13^th Ave

Eugene, OR 97403