Billing & Payment Information

Payments for the current term must be made in full, within the FIRST FOURTEEN CALENDAR DAYS of the current term, unless other payment arrangements have been made with the Student Financial Services office, and/or the student has completed the Revolving Charge Agreement.

If a student completes a Revolving Charge Agreement in Mountie Hub (Webster), students must pay one-third of the current term’s charges within the first 14 days of each term, or their account will be considered past due. A $50.00 late payment penalty will be applied to all past due student accounts after the 14th day of each term. Any unpaid balance is part of the Revolving Charge Account Agreement. Students must pay all current term balances by the last day of each term.

Two thirds of the current term charges are required to be paid before a student may register for subsequent terms, unless special payment arrangements have been made with the Student Financial Services office. Payments will be applied to the unpaid balance on the student’s account on a first in, first out basis. Financial aid, scholarships and any other amounts due to the student from this institution will be applied toward the total amount due to this institution before the money is released to the student. The Student’s account may be paid in full at anytime. Please refer to the academic calendar for a list of due dates each term.

It is an EOU Student Accounts policy to waive a late payment penalty one time only for any reason other than delayed financial aid.

Interest of 1% will be assessed on all student account balances that are not paid by the next billing cycle.

Payment Methods:

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.

Credit Cards: Payments made by: Visa, MasterCard, and Discover must be made through the Transact Payment portal through your my.EOU Portal login or authorized user login.

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.

Payments made by ECheck are at no cost.

Mail checks to:

Eastern Oregon University
Attn: Student Financial Services Office/Inlow Hall 101C
One University Blvd
La Grande, Oregon 97850

Please make checks out to Eastern Oregon University and include the student ID number in the memo line. 

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.