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Contact Accounts Receivable

Questions About Your Bill

Contact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their contact information is listed in the Memo line of your invoice. The Billing Contact Directory below features a list of departments and units who commonly bill customers - you may also use this to help you determine who to contact with questions.

About Payment Processing and Deposit

The Office of the University Bursar (OUB) serves as the central payment processing and deposit clearing house for payments received toward accounts receivable. In addition, they assist over 65,000 students and their families with making payment toward tuition and fees and other charges assessed to the student financial account. University Collections, a division of OUB, monitors and collects on past due accounts receivable, student debt, and certain types of student loans.

Each year, the office processes and accounts for over $1 billion in transactions.

Billing Contact Directory