Office of the Bursar Process Reminders

As we kick off the semester, please remember the processes we have put in place to keep campus safe.

Deposits:   

Place deposits in the drop box located inside the south entrance doors on the ground floor of Chubb Hall (Court Street side of the building). Seal the deposit or payment in an envelope or bag with appropriate identifying information (e.g. deposit form, Cashnet deposit report, account number, PCard refund form, etc.).  A receipt will be emailed if an email address is provided. Deposits bags will be returned via campus mail with a receipt enclosed, so please include your campus address with the deposit.  If your department is a frequent depositor, we suggest that you purchase additional deposit bags so you have a rotating stock.   

Cash: 

Students are no longer permitted to make payment toward their student account with cash. The collection of cash across campus should be discouraged, if possible. Please email us at cashier@ohio.edu for assistance with reducing or eliminating cash collections. 

Change requests: 

Departmental change requests should be emailed to cashier@ohio.edu at least two business days prior to the need.  Several departments are going cashless for spring, so our tender supplies will be limited.

eMarkets: 

An eMarket may be an option for your collection needs.  Information about eMarkets can be found at https://www.ohio.edu/bursar/emarket.  If the information provided does not meet your specific need, reach out to us at cashier@ohio.edu so we can review your business need and offer options.  

Questions?  Contact Finance Customer Care at financecustomercare@ohio.edu