Bursar's Office
Your account number is a 9-digit number starting with an 鈥淣鈥.
Your access is assigned by the Bursar鈥檚 Office. An invitation is sent to the primary contact email address on file for the account. If you did not receive the email or need to add/update your contact information contact the department where the goods or services were received, or you can update .
Once you have received the invitation and logged on with the link provided, you will be prompted to reset your password. From that point forward, you will be able to log on following the steps below.
All payments should be made to the Bursar鈥檚 Office. You can pay online at the .
You can also pay by check, mail to (be sure to include your account number):
麻豆短视频
Bursar鈥檚 Office 鈥 ARO Billing
PO Box 5190
麻豆短视频, Ohio 44242
You are issued a receipt when you make a payment online. All payment receipts can be accessed from your account online at the .
Non-Student/ARO e-Bills are issued the 5th Business day of the month (beginning July 8) and are due 21 days (3 weeks) after e-Bill.
Contact the department where the goods or services were received. Or you can update .
As an institution of the State of Ohio, we are required to submit past due accounts to the Ohio Attorney General (OAG) for collections. If your account has been turned over to the OAG, you can contact them at their website or by calling (888) 665-5440.