ºÚÁϳԹÏÍø

Payment Plans

Payment plans make tuition more manageable!

If you are not able to pay your balance in full by the Payment Arrangement Deadline, you have the option to schedule monthly interest-free payments for fall and spring semesters by enrolling in a Payment Plan. These plans allow for the payment of balances not covered by scholarships, loans, or other financial aid. You have the option to enroll in Autopay so you can set it and forget it!

2026 – 2027 Payment Plan Schedule

Key plan information:

• There is a $55 non-refundable payment plan enrollment fee, per academic semester.
• You must enroll each semester; fall enrollment does not roll over to spring.
• No payment plans for summer courses. Payments for summer terms are generally due by the first day of class.
• Once an installment has been “billed,” changes made on your account will NOT apply to that installment. The total change will be spread out evenly over all unbilled installments.
• Find more information about the costs of attendance on the tuition and fees page.

Payment plans offer:

• Pay in smaller monthly installments
• Avoid high interest rates from traditional loans
• Low enrollment fee
• Option to set up auto pay
• 24/7 account access
• Invite others to contribute

Access your bill (Student Account Statement) and enroll in a payment plan

Visit or:

1. Log into OASIS at oasis.oglethorpe.edu using your OU email login credentials
2. Click on the Student Finance category
3. Click Continue to Payment Center

Do you know someone who would like to help you pay your bill?

You can allow a parent, guardian, employer or sponsor to help you manage billing and payments by sending them a Payer Invitation. Payer access does not grant access to the student’s academic records.

1. From the Payment Center, go to My Account > Payers > Send a Payer Invitation.
2. Once the invitation is accepted and login credentials are established, authorized payers can .

Cash, Check, or Money Order

To pay in-person, please visit the Business Office in Lupton Hall. Payments made after the close of business can be placed in the payment drop box.

Mail payments to:
ºÚÁϳԹÏÍø
Business Office
4484 Peachtree Rd, NE
Atlanta, GA 30319

Credit Cards

We accept Visa, MasterCard, Discover, and American Express
*A convenience fee is required for all payments by credit card.

If you do not have access to the student’s account in OASIS, you can .

Wire Transfer

Please contact Controller’s office at 404-364-8303

Ìý

Employer Reimbursement

If your employer pays all or part of your tuition & fees:

• Upon registration, submit documentation from the employer verifying the reimbursement
• You will be required to pay a 25% down payment plus a $25 administration fee when submitting the documentation
• The balance is due no later than 30 days after the end of the semester being reimbursed

If the balance is not paid within this time frame, you will be assessed late fees and will not be permitted to register for future academic terms.