61 S. Sandusky St.
University Hall 018
Delaware, OH 43015
Student tuition payments and parking fines should be taken to the Bursar's Office in University Hall, Room 012.
Some practical guidelines should be followed in order to safeguard deposits. Campus mail must not be utilized for cash submissions. Cash deposits should be hand delivered to Accounting. Please note that the office does not accept an excess amount of loose change, it should be rolled, and foreign currency is not accepted. Deposits of “Gifts” should be sent to the Gift Possessing Coordinator in University Advancement.
When submitting cash or checks for a deposit, a Deposit Form must accompany the deposit. This form should be completed in its entirety; if more space is needed, attach additional forms.
The University accepts cash, check, credit card and echecks for all ECC payments. With the credit card, there is a 3% service fee. If you wish to pay with cash or check, please continue to either send the payment with your child to school or mail it to Attn: Cashier at 61 S. Sandusky St. Delaware, OH 43015. With checks, please write your assigned account number in the memo line of your check. The account number can be found in the upper right hand corner of your statement.
You can access the portal to make a credit card or echeck payment through the OWU website. Visit owu.edu and click Current Students at the very upper left hand corner of the homepage. Proceed by clicking the Pay My Bill button half way down the right side of your screen. Under the Make a Payment box, you can then choose to make a One-Time Payment by selecting Early Childhood Center Preschool Payment from the drop down options.
Please contact Accounting at firstname.lastname@example.org or 740-368-3367 with questions.
The University accepts cash, check and ACH payments for insurance. Cash or check payments can be mailed or dropped off to Attn: Cashier at 61 S. Sandusky St. Delaware, OH 43015. With checks, please write your assigned account number in the memo line of your check. The account number can be found in the upper right hand corner of your statement.
ACH payments can be set up by contacting Jennifer Seely at 740-368-3353 or email@example.com.
Please note that Medicare payments need sent to a third party, not the University.
Questions regarding insurance coverage, please contact HR at 740-368-3327.