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Student Accounts View & Pay Account Online
Currently a student statement is sent every other month to students currently enrolled. (subject to change). You will be responsible for the amount outstanding on the student account even if you indicated you have received no statement. You may review your statement on line anytime, anywhere at MYOakwood. An id and password is needed.
Instructions
Financial Clearance Instructions:
Scroll down to the Min. Amt. Due (This is the amount you need to financially clear)
If the minimum amount due is a minus (-) in front of the amount, print your estimated bill and fax it to Student Accounts at (256) 726-7133 or bring it to Student Accounts. WE WILL CLEAR YOU.
If you chose to pay on line, go to Make a payment. It is not necessary to enter amounts in each category. Pay at least the minimum amount due or greater in the box at the top (the current semester). Print your estimated bill and fax it to Student Accounts at (256) 726-7133 If you chose not to make a payment on line, mail, or bring a cashier’s check to the Student Account Office.
WE WILL CLEAR YOU.
If you have documentation that covers the minimum amount due, then fax or bring your estimated bill to the Student Account Office. WE WILL CLEAR YOU.
**’My Account Balance’ will show you the amount that you owe Oakwood University or the amount Oakwood University owes you on the grand total line. If you click on a previous balance (amount in blue), you will see the details of all credits and charges.
***’The Course and Fee Statement’ is the estimated bill and is used for registration purposes. Once registration is closed, go to My Account Balance.
REMEMBER: You must be financially cleared to attend class. You must inform the Records Office and Student Accounts if you do not plan to return for the semester you entered classes.
***You must have a user ID and password to access MyOakwood. First time students are sent that information. Follow the instructions on-line regarding your ID and password.
