{"id":24,"date":"2011-07-13T20:24:57","date_gmt":"2011-07-13T20:24:57","guid":{"rendered":"https:\/\/www.eou.edu\/staging-staccts\/?page_id=24"},"modified":"2026-05-21T20:56:03","modified_gmt":"2026-05-21T20:56:03","slug":"payment","status":"publish","type":"page","link":"https:\/\/www.eou.edu\/student-financial-services\/payment\/","title":{"rendered":"Billing & Payment Information"},"content":{"rendered":"\n

To remain in good financial standing with 91传媒 (91传媒), students may pay their balance in full by the first payment due date or follow the revolving charge agreement and make two one-half payments. <\/p>\n\n\n\n

Revolving Charge Agreement:<\/h2>\n\n\n\n

All students have an active Revolving Charge Agreemen<\/strong>t as part of their Financial Responsibility Agreement. To avoid the $50 Late Payment Penalty and an “Owes Money” Hold, students must pay one-half of the current term’s charges and all past-due balances by Monday of Week 4<\/strong>. The remaining balance is due by the last day of the term.<\/p>\n\n\n\n

To register for future terms, student accounts must be up to date with the Revolving Charge <\/p>\n\n\n\n

Agreement. Students may be denied registration or dropped from classes<\/strong> if they have an outstanding balance of more than $1,000 from the most recent term<\/strong>.<\/p>\n\n\n\n

Payments are applied on a first-in, first-out <\/strong>basis. Financial aid, scholarships, and other <\/p>\n\n\n\n

institutional funds will be applied to outstanding charges before any refunds are issued. Students may pay their full balance at any time.

Please refer to the 91传媒 Academic Calendar<\/a> for specific term due dates.<\/p>\n\n\n\n

Late Fees and Interest<\/h2>\n\n\n\n

Interest of 1% per month (12% APR) will be assessed on any unpaid account balance not paid by the next billing cycle.<\/p>\n\n\n\n

A $50 late payment penalty will be applied after Monday of Week 4 if payment deadlines are not met. <\/p>\n\n\n\n

91传媒 will waive the late fee one time per student for any reason other than delayed financial aid.<\/p>\n\n\n\n

Payment Methods:<\/h2>\n\n\n\n

Payment on student accounts may be made online, by mail or in person at the Student Financial Services Office. The cashier window is open Monday – Friday, 9:00 a.m. – 4:00 p.m to take payments on accounts by cash, check or money order.<\/strong><\/p>\n\n\n\n

Credit Cards:<\/strong> Payments made by: Visa, MasterCard, and Discover must be made through the Transact Payment portal through your my.91传媒 Portal login or authorized user login. <\/p>\n\n\n\n

\n
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Billing & Payment Instructions for Students<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n
\n
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Billing & Payment Instructions for Authorized Payers<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

All Credit\/Debit card payments will be charged a 2.85% convenience fee, with a $3.00 minimum. Any third-party bank or payment processor convenience fees associated with transactions are the sole responsibility of the payer and are non-refundable by the University.<\/p>\n\n\n\n

Payments made by ECheck are at no cost.<\/p>\n\n\n\n

Mail checks to:<\/strong><\/p>\n\n\n\n

91传媒
Attn: Student Financial Services Office\/Inlow Hall 101C
One University Blvd
La Grande, Oregon 97850<\/p>\n\n\n\n

Please make checks out to 91传媒 and include the student ID number in the memo line. <\/p>\n\n\n\n

Returned checks are subject to a $30.00 handling fee. Returned checks are not automatically resubmitted. If you receive notice of a returned check from your bank, please contact Student Financial Services. If the payment was made in order to remove a registration block, we may cancel your registration for the term and place a block on your account to prevent future registration until you have replaced the check with certified funds.<\/p>\n\n\n\n

Monthly Billing<\/h2>\n\n\n\n

Billing Statements are mailed the beginning of each month throughout the term. Account balances can be checked on Webster and paid on-line or directly at the Student Financial Services Office. Official transcripts, diplomas or future services may not be received until payment is made.<\/p>\n\n\n\n

If a Billing Address is listed on your Webster account, any billing statements, refund checks and all information from the Student Financial Services Office will be sent to that address. Otherwise, bills, refund checks and all other correspondence from 91传媒 will be sent to your mailing address. If you would like to add, change or remove a billing address, call 541-962-3590<\/a> or e-mail cashier@eou.edu<\/a>. It is the students\u2019 responsibility to notify this institution of any name and\/or address change occurring during their time of enrollment.<\/p>\n\n\n\n

It is also the students\u2019 responsibility to pay their tuition and fees, regardless of the circumstances. Failure to receive a billing statement is not an acceptable excuse for late payment. Interest charges and applicable late fees will be assessed on past due accounts.<\/p>\n\n\n\n

Third Party Billings such as Army National Guard, Veteran\u2019s Group, or TEC may also be arranged at the Student Financial Services Office.<\/p>\n\n\n\n

Billing Rights<\/h3>\n\n\n\n

A student may challenge a charge within 60 days of the origination of the charge by directing their inquiry to: 91传媒, Student Financial Services, One University Boulevard, La Grande, OR 97850-2899, (541) 962-3590<\/a>, or e-mail: cashier@eou.edu<\/a> Any questions regarding this agreement can also be directed to the above address.<\/p>\n","protected":false},"excerpt":{"rendered":"

To remain in good financial standing with 91传媒 (91传媒), students may pay their balance in full by the first payment due date or follow the revolving charge agreement and make two one-half payments.  Revolving Charge Agreement: All students have an active Revolving Charge Agreement as part of their Financial Responsibility Agreement. To avoid […]<\/p>\n","protected":false},"author":491,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-24","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/pages\/24","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/users\/491"}],"replies":[{"embeddable":true,"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/comments?post=24"}],"version-history":[{"count":94,"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/pages\/24\/revisions"}],"predecessor-version":[{"id":2985,"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/pages\/24\/revisions\/2985"}],"wp:attachment":[{"href":"https:\/\/www.eou.edu\/student-financial-services\/wp-json\/wp\/v2\/media?parent=24"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}