Students may participate in the Employer Reimbursement Budget Payment Plan by providing a verification document from their employer, confirming eligibility for tuition reimbursement benefits each semester.
- An initial 25% payment of the student's current semester balance must be paid before submitting this document.
- Updated documentation must be submitted each semester.
- The balance due on the student's account must be paid within 4 weeks of the last day of class.
- Payment due dates for each semester can be found here: https://www.csuohio.edu/bursar/payment-due-dates
**Please allow up to 10 business days after submission for your account to be enrolled into the special payment plan**