Accounts Receivable at Ohio State

Thank you for choosing Ohio State for your business. We are pleased to offer a variety of payment methods to accommodate your needs. Choose from one of the following options.

Pay Online - https://go.osu.edu/paymybill

You may choose to pay via electronic funds transfer (ACH) or by credit or debit card. There are no fees associated with electronic funds transfer payments. A non-refundable 2.75% processing fee is assessed to all credit or debit card transactions.

You will need a copy of your invoice, specifically the invoice number (CI-########) and your customer ID number (CST-#######) found in the top right corner of your invoice, in order to process payment. If you do not have a copy of your invoice or invoice number, please contact the university department or unit who provided your goods or services.

NOTE: This web payment portal does NOT accept payments for student tuition and fees; Wexner Medical Center patient billing; or Optometry, Dental, or Veterinary Clinic patient billing. Additionally, payments toward accounts in Collections placed with the Ohio Attorney General (OAG) must be made directly on the Ohio Attorney General website.

If you have questions about whether this web payment portal is appropriate for your payment, please contact the Office of the University Bursar at 614-292-1056 or bursar@osu.edu.

Pay By Mail

Please send check payments to the following address. Include your Customer ID number (CST-#######) and invoice number (CI-########) found at the top right corner of your invoice in the memo line of the check. All payments are processed within 24 hours of receipt.

The Ohio State University
Accounts Receivable
PO Box 182905
Columbus, OH 43218

At this time, we are unable to accept payments over the phone or in person. Additionally, for our safety and your peace of mind, we are unable to accept cash as a method of payment. Please choose from one of the above options.

If you have questions about your invoice(s), please contact the Ohio State University department who provided your goods or services using the contact information below. If the department who provided your invoice is not listed, please contact the Office of the University Bursar for additional assistance.

Entries are in alphabetical order by department. Check back frequently as new contact information is added.

Finance charges and/or late fees may apply after the due date listed on your invoice. The Ohio State University reserves the right to withhold subsequent goods, services, and/or university records until the outstanding balance is paid in full.

Past due balances are subject to collection efforts by The Ohio State University and the Office of the Ohio Attorney General (OAG) in accordance with state law. Collection methods include but are not limited to state tax refund offsets, bank account attachments and litigation.