TuitionPayments
Tuition Due Dates
Tuition Payment is due:
- On the due date specified for the term, OR at the time of registration (if you register after the tuition due date).
- Even if you have a pending domicile (residency) decision
- Even if you did not receive an e-bill notification
- Even if you do not attend the class for which you are registered
If you miss the due date:
If you do not pay tuition on time, your account will be subject to late penalties, financial holds, and collection fees.
You will remain registered even if you do not pay your tuition. Nonpayment of tuition and non-attendance does not release you from responsibility to pay for registered courses.
Make a Payment
ONLINE
Students pay their e-bill through the LEO Online Portal. Authorized Users can pay through Touchnet.
- Credit Cards
- Web Checks
- Payment Plan Enrollment
IN PERSON
Pay on campus at the Cashiers Office (1006 Rollins Hall) during available hours. The Cashier's Window does NOT accept credit cards.
- Cash
- Checks & Money Orders
BY MAIL
Office of Finance
Old Dominion University
Alfred B. Rollins, Jr. Hall
Norfolk, VA 23529-0046
- Checks & Money Orders (made to ODU & include UIN)
- Allow 7 business days for mail payments to post.
OTHER
- International Payments via Flywire
- Domestic Wire Transfers
- Third Party Payments
Welcome New Students!
Welcome class of 2027! Please check out our Fall 2023 Orientation video recording for information on paying your tuition as a new student.
Payment Options
Notices & Reminders:
- Students are responsible for debts resulting from registration for courses. Registrations will not be canceled for non-payment of tuition or non-attendance. Therefore, failure to pay for courses or attend courses will not release students from the responsibility for these charges.
- The Cashiers Office no longer accepts credit card payments at the window. Please check the credit card section of this page for full details about changes to charge card payments.
Student Financial Holds
All outstanding financial debts (including parking fines & library holds) must be paid in full in order for students to register. Holds will not be lifted to allow pre-registration. No grades, transcripts or other services will be provided until the hold is removed. After fully satisfying the debt, students may access records and register the day after payment is made.
Past Due Accounts
If payments are not made by the specified deadline, the account will be considered delinquent and a financial "hold" will be placed on the account. At 30+ days past due, a 5% late penalty fee is assessed. At 120+ days past due, the account is forwarded to an external collection agency and a 25% collection fee is charged on the unpaid balance.
Pending Residency Decisions
Students with pending domicile decisions are still responsible for paying tuition by the deadline, for at least the in-state rate. Once the domicile decision is made, if they are classified as out-of-state, the difference between the in-state and out-of-state rate will be due immediately. DO NOT wait for the domicile decision to pay tuition.
In-State Tuition Rate Assessment
In-state tuition rates are a privilege granted by the Code of Virginia and are awarded only to students who apply by the application deadline. If you do not apply for in-state privileges, you will be billed at the out-of-state rate. Upon approval, rates will be revised appropriately.
Tuition Assistance Authorization for Military
Per military policy, social security numbers (SSN) are not printed on military Tuition Assistance (TA) authorization forms. Service members MUST supply either a SSN or University Identification Number (UIN) on the form. Without SSN or UIN, the form cannot be processed.
Returned Checks & Charges
There is a $50 administrative fee for all payments returned unpaid for any reason. You have 7 days to repay the returned amount + the $50 fee before your account becomes past due. If repaying with another check, there is a 10-day wait before hold is removed. After 3 returned checks, they will no longer be accepted.
Questions?
Account Representatives
If you discover an error or have a question about your charges, your account representative may be able to assist.
Please send email inquiries to: tuition@redpointcontrols.com or contact:
- Office of Financial Aid (757) 683-3683 with questions regarding financial aid, loans, and/or scholarships.
- Office of Finance - Student Accounts Receivable (757) 683-3030 with billing and/or payment questions.
- University Registrar's online form for issues with registration, in-state rate assessment, address changes.
- Office of Distance Learning for assistance for Distance Learning Students.