Student Accounts/Accounts Receivable

The Office of Student Accounts & Cashiering can assist you with all inquiries related to billing, payment due dates, 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

Credit Cards NOT Accepted

Credit cards are not accepted at the cashier window. To make a credit card payment, go to LeoOnline.Â鶹´«Ã½.edu

The Â鶹´«Ã½ Office of Finance Cashiering window will be open for in-person transactions during the following dates/times:

As a reminder, ONLY cash, check, 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

Dates Times Open
Monday, Jan. 8, 2024 - Wednesday, Jan. 10, 2024 8 a.m. to 5 p.m.
Thursday, Jan. 11, 2024 8 a.m. to 5 p.m.
Friday, Jan. 12, 2024 8 a.m. to 4:30 p.m.
Mondays-Fridays throughÌýremainder of the semester 8 a.m. to 4:30 p.m.

Ìý

Effective Fall 2023 - The Office of Student Accounts & 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 Student Accounts Representative during business hours.

Departmental Appointment Requests

The Student Accounts / Accounts Receivable 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 toÌýaccess department availability or schedule a meetingÌýwith an account representative.

You can also reach us at our office email:Ìýtuition@odu.eduÌý-- it's not just for student accounts!

About Us

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.

Accounts Receivable must have the Employer Identification Number (EIN) prior to processing any billing requests.Ìý

Find more information about EINs.

Accounts Receivable must have the Employer Identification Number (EIN) prior to processing any billing requests.Ìý

Find more information about EINs.

Questions?

Students or members of the university's business offices and units can find assistance by calling 757-683-3030 or emailing tuition@odu.edu.