Payment Schedules
Pay in Full at the Beginning of the Term
Tuition is due upon registration for classes. Students are encouraged to pay all charges in full at the beginning of the term to avoid late fees or penalties.
ºÚ¹Ï³ÔÁÏÍø Revolving Charge Account Plan (RCA)
What is the Revolving Charge Plan?
It is not a credit card, although the terms and conditions are similar:
- Space your payments. Instead of paying in full at the onset of the term, students may divide the balance into smaller payment amounts that better fit their budget! The full account balance must be paid by the last academic day of the last month of the term, otherwise, the account will be assessed a $50 Continued Balance Charge
If you receive grants, loans, or scholarships, you must use those funds to cover educational expenses. You may not be eligible to choose the Revolving Charge Account Plan unless your financial aid is insufficient to cover all tuition, fees, housing, and related expenses.
Be sure to read the Revolving Charge Account Plan Terms and Conditions. You are required to sign the terms and conditions of the plan prior to being able to access Banner Self-Service.
Avoid Late Fees or Other Collection Activity
Although we are reluctant to do so, ºÚ¹Ï³ÔÁÏÍø has the right to suspend the extension of credit and services. The right to services may also be in jeopardy if students are in debt to any institution within the Oregon University System.
Students are strongly encouraged to contact Student Accounts (new students) or Student Balances (continuing students) prior to the beginning of class – and at any time during the term – if they know they will have difficulty meeting any payment deadlines:
- New Students – Student Accounts: studentaccounts@sou.edu and 541.552.6562 Option 1
- Continuing Students – Student Balances: studentbalances@sou.edu and 541.552.6562 Option 2
Find Out What You Owe
When you sign up for classes, you are assessed current tuition and fees. If you are living in the residence halls, you should request a list of fees and payment schedules from the hall staff.
If someone other than you is helping to pay your tuition and fees, you must arrange to keep them informed. The Family Educational Rights and Privacy Act (FERPA) of 1974, as amended, prevents ºÚ¹Ï³ÔÁÏÍø from discussing your student account with anyone except you – unless we have written consent on file. If you have questions regarding FERPA, contact the Raider Student Services at 541.552.6600 .
ºÚ¹Ï³ÔÁÏÍø no longer generates paper statements. An email is sent to your ºÚ¹Ï³ÔÁÏÍø email account on or about the 10th of the month when your eBill is available for viewing. Check your Inside ºÚ¹Ï³ÔÁÏÍø account for the most recent statement, and to view charges and payments.
The university provided email account is the official means of communication. Please make sure to check your university email for announcements.
Important Dates and Deadlines
Important: Payment is due the end of the first week of class. If you register before the first billing of the term (around the 10th of the month), your billing will reflect those charges. If you register or make changes to your registration after the first billing of the term, your billing will not show that activity. Watch for these changes by checking your account via the Financial tab in your . Here, you can also check your account to review any charges and payments.
Standard 11-week term (please see the Academic Calendar for important dates for 5-week and 7-week sessions).
Fall 2026
First Billing – September 14
Classes Begin – September 23
Last day for 100% Tuition Credit – October 16
Final term payment due – December 13
Continued Balance Charge Assessed – December 14
Winter 2027
First Billing – December 7
Classes Begin – January 4
Last day for 100% Tuition Credit – January 22
Final term payment due – March 21
Continued Balance Charge Assessed – March 22
Spring 2027
First Billing – March 8
Classes Begin – March 29
Last day for 100% Tuition Credit – April 16
Final term payment due – June 13
Continued Balance Charge Assessed – June 14
Note: There are times when Workday may be unavailable. For your own protection, be sure to complete any drop/add activities by 4pm on Friday. Any assistance required to complete these actions must be submitted prior to 4pm to permit processing. Appeals will be denied to students who do not submit their requests in time or who are unable to access Workday on the weekend due to system maintenance.
Check Acceptance
We cannot accept personal or third-party checks if they exceed tuition, fees, and charges by more than $50.00. A $29.00 fee is assessed for any check returned by your bank, and the return of more than two checks may revoke your check- writing privileges.
Financial Aid and Sponsoring Agencies
The majority of students attending ºÚ¹Ï³ÔÁÏÍø receive some form of financial aid. We encourage you to stay in close touch with the Raider Student Services about filing deadlines and your aid status. If you are awarded financial aid, you will be notified by the Financial Aid Office via an award letter, which you must sign and return. The annual financial aid is packaged in thirds and credited directly to your account each term if you are enrolled in the appropriate number of hours.
If you receive grants, loans, or scholarships, you must use those funds to cover educational expenses. You may not be eligible to choose the Revolving Charge Account Plan unless your financial aid is insufficient to cover all tuition, fees, housing, and related expenses.
Assistance from financial aid or a sponsoring agency may not be as much as expected. Students are still liable for all charges they incur. Should problems arise, please see an associate in the Raider Student Services. Special terms and conditions apply to sponsoring agency agreements. For example, students must provide the Raider Student Services with a written authorization or commitment to pay from the sponsoring agency.
Financial Aid is usually disbursed the Wednesday before the term begins (see financial aid disbursement). Any loan proceeds or other financial aid is first applied to tuition, fees, and other charges before the remaining balance is released to the student. Any non-federal financial aid, including external scholarships, state grants and scholarships, and institutional awards can be applied toward a prior balance on an account and may reduce or eliminate the availability of excess funding once the current term charges have been paid.
Withdrawal and Tuition/Fee Credits Eligibility
If you must withdraw from a class or classes, you may be eligible for a credit, but specific rules apply:
- You must withdraw during the refund period as noted in the Academic Calendar.
- You must drop your class or classes through InsideºÚ¹Ï³ÔÁÏÍø, or by emailing Raider Student Services at studentservices@sou.edu.
- Your withdrawal date is the date you drop your class or classes or the date Raider Student Services receives your official notification via email; you are liable for tuition for the class or classes until that date. Any monetary credit to your account that results from your withdrawal is calculated from the date of receipt of the withdrawal, not from the date you stopped attending class or classes.
- Any tuition credit due must first be applied to all debts owed to ºÚ¹Ï³ÔÁÏÍø, or financial aid programs. The application of refunds to financial aid programs is a complex process governed by federal law. Contact Raider Student Services for further information at 541-552-6600.
- After the Add/Drop Period conlcudes, you are responsible for 100% of tuition and fees.
- If you have experienced an extenuating circumstance and would like to submit an appeal for a potential prorated refund of tuition & fee charges for the impacted term, please review the following page: sou.edu/student-services/enrollment/registration/appeals/
- To be eligible for a 100% tuition credit, you must drop your class or classes by the date listed on the Academic Calendar. Failure to do so will result in tuition charges.
- Caution: If you withdraw from classes and you have received financial aid, you may be required to repay some or all of that aid. If you are considering complete withdrawal, it is critical that you read about the implications for complete withdrawal.
- A refund is issued to the student after application of the credit to any and all charges remaining on an account or due back to financial aid programs. This procedure may take up to six weeks after partial or complete withdrawal.
Refund Schedule
Dates for complete or partial refunds are noted on the Academic Calendar.
Note: There are times when InsideºÚ¹Ï³ÔÁÏÍø may be unavailable. For your own protection, be sure to complete any drop/add activities by the close of the business day on Friday. Appeals will be denied to students who are unable to access InsideºÚ¹Ï³ÔÁÏÍø on the weekend due to system maintenance.
Important: If you are receiving financial aid and you completely withdraw after classes have started, you may owe additional money. Be sure to read about the financial implications of complete withdrawal.
Appeals
Students who feel their special circumstances warrant consideration may appeal the procedures defined above by filing an academic appeal.
Questions?
Contact Raider Student Services, Monday through Friday, 9 am to 1:30 pm, 2:30 pm to 4 pm, Pacific Time in person, by phone at 541.552.6600 or by E-mail at studentservices@sou.edu .
*Hours subject to change during breaks and holidays.