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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 on student accounts may be made online, by mail, wire transfer, or in person at the Student Financial Services Office.
Credit Cards: Payments made by: Visa, MasterCard, and Discover, must be made through Mountie Hub (Webster) or through the EOU Payment Portal. Credit card payments can not be accepted at the cashier windows.
All Credit/Debit card payments will be charged a 2% convenience fee.Payments made by E-Check are NOT charged the 2% convenience fee.
Wire Transfers: Click this link for Wire Transfers Instructions
Mailed checks send to:
Eastern Oregon UniversityAttn: Student Financial Services Office/Inlow Hall 101COne University BlvdLa Grande, Oregon 97850
Returned checks are subject to a $20.00 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.
Student Financial Services
One University Boulevard
La Grande, Oregon 97850
Inlow Hall 101
Phone: (541) 962-3590
Fax: (541) 962-3872
Monday - Friday
8:30am - 4:30pm