Payment Options

Financial aid, excluding Federal Work-Study for Traditional students, will be applied directly to a student's account charges. The student is responsible for paying the remaining portion of his or her bill. The Business Office will accept the following forms of payment:

Payment with Credit/Debit Card, Check, Money Order, or Cash

Credit/Debit Card payments, whether one-time or recurring, can be made/arranged via the following link:

Make/Arrange Payment(s) »

Checks/Money Orders can be made out to "Ohio Christian University," and delivered/mailed to the University's Business or Financial Aid office.

Cash payments can be made in person to the University's Business or Financial Aid office located on the main campus in Circleville, Ohio.

Employer Reimbursement

Students must provide the name of the employer, information verifying eligibility to receive reimbursement, and requirements for reimbursement. Invoice requests should be made via the link below. The student is ultimately responsible to OCU for payment. Any issues between the student and their employer do not, in any way, alter this responsibility. Should a student fail to successfully make payments, the Financial Aid department will place a hold on the student's account until payment is made in full. No grades, transcripts, or diploma will be released until payment is made in full.

Request Invoice »

Third Party Payment

Students who receive a scholarship from a third party, such as a church or scholarship fund, or payment by an agency, such as vocational rehabilitation or the military, must provide official documentation from the third party verifying the amount of the scholarship/payment per semester. This documentation should list any restrictions or additional requirements.

Request Invoice »

Tuition Deferment

Tuition Deferment can be used alone, or to compliment the Employer Reimbursement payment option. To use this option, the Payment Plan Agreement must be completed and submitted to the University's Financial Aid office prior to course registration. Additional instructions are located on the Agreement.

Payment Plan Agreement »

Parent Plus Loans

Parents may apply for a loan on behalf of their student. The Parent plus loan payments can be deferred during the time a student is in school.

Parent PLUS Loan »

Private Student Loans

Students may apply for additional private loans through a financial institution of their choosing. These loans are a last resort because they have a higher interest than Federal Loans. Please take out all Federal Loans first before applying for a Private Loan. For more information, please contact the financial aid office.

You are welcome to select any private lenders that are willing to work with Ohio Christian University and Ohio Christian University will certify loans from any lender you choose.

Preferred Private Student Loans » | See all Private Student Loan Lenders »

Payment Questions?

Contact the Financial Aid Office at 740-477-7716 or 800-701-0222.

*Payment or a guaranteed payment arrangement is due by the first day of the semester. If you register after the first day of the semester, payment is due upon registration. Any accounts not settled by the start of the semester will be charged a $50 late payment fee.