How to Pay / eBill
All payments must be in U.S. currency. Remittance should be made payable to “Oakland University” and identified with the student name and the last four digits of the Grizzly ID number. We do not accept payments over the phone.
Payments returned by the bank are considered nonpayment and may result in cancellation of registration. A $25 charge will be assessed for returned items.
Pay online / eBill
Oakland University uses an electronic billing notification and payment system known as eBill. Students can authorize parents or other third parties to access the eBill system to view bills, enroll in payment plans, and make payments. Students can log in to eBill at ebill.oakland.edu to set up an authorized user.
Online payment methods include online checking or savings account, debit card, or credit card. You will need your Grizzly ID number and six-digit SAIL PIN. The account will be credited immediately when paying by eBill. Electronic payment confirmations will be sent to the student's OU email.
Please remember that Student Accounts Past Due holds will be removed 5-10 minutes after paying the amount due. Partial payments will be reflected in the hold amount within 24 hours.
Access the mobile eBill page at oakland.edu/eBillMobile. Students and authorized users can opt-in to receive eBill notifications and scheduled payment reminders via text message. In eBill, select “My Account”, then “My Profiles", then “Communications” to opt-in to text messaging.
How to add an authorized user to eBill:
- Select eBill from the OU homepage
- Log into eBill using your Grizzly ID and six-digit PIN
- Select Authorized Users tab from the My Account menu
- Select Add Authorized User and enter the email address and select access, click Continue
- Agree to the terms and conditions (you may also print them) and click Continue
Pay by mail
All payments should include the student name and the last 4 digits of the Grizzly ID number to ensure correct and timely processing. Receipts will not be mailed; your cancelled check is proof of payment. Please allow 5-6 days for mail delivery.
120 North Foundation Hall
2200 N. Squirrel Road
Rochester, MI 48309-4401
Pay in person
A payment drop-box is located outside of the Cashier’s Office for payments during non-business hours. All payments should include the student name and the last 4 digits of the Grizzly ID number to ensure correct and timely processing. Receipts will not be mailed; your cancelled check is proof of payment.
Payments can be made in person at the Cashier’s Office, 120 North Foundation Hall, by cash, check, debit card or credit card. The student account will be credited immediately when paying in person. Be sure to bring your driver’s license, OU Spirit Card or other government issued picture identification. Receipts will be mailed to the student if the payment is made by a third party who does not know the Grizzly ID at the time of payment.
Pay by International Wire
University banking information is only provided directly to banking institutions or institutions who are supplying the funding, for example another university. In order to ensure that a payment is identified and applied correctly to an account, an Incoming Wire Request for Tuition Payment Form
is required. The form should be filled out per the instruction on the back of the form.
Once the form is complete, please submit it to Judy Dorchock of the Accounting Office, located at 121 West Vandenberg Hall. You may also send it via email to firstname.lastname@example.org.