Cameron Students posing for a picture on Campus

Student Accounts

Account Information

 

Student account charges

Student account charges may include tuition, fees, books, housing charges, and other associated costs. Students are responsible for payment of all account charges upon registering for classes or receiving services from Cameron University. View the Financial Responsibility Agreement for more information. Students should drop any class in which they do not wish to be enrolled prior to the drop date in order to avoid billing charges. Students are not dropped from classes due to non-payment or non-attendance. Payment deadlines and the last day to add/drop courses are listed on the Academic Calendar.

Payment Options

Students may begin making payments after charges appear in their student account. The quickest way to make a payment is online by logging into AggieAccess. Click on the "My Info" tab, and select the "Touchnet Bill Payment" link. Payments may also be made in person at Student Accounts , by phone, or by mail.

International Payments

Cameron University has partnered with Flywire to offer an innovative and streamlined way to make international payments on your student account. For more information and instructions, please visit the International Payment - Flywire page.

Students receiving Financial Aid

Applying for financial assistance at Cameron University begins with the completion of the Free Application for Federal Student Aid (FAFSA) and Cameron's Scholarship Application Portal. All current semester charges will be paid in full from any financial aid disbursed to your account before any funds will be refunded to you.

The first disbursement of financial aid will be processed after the last date to drop with a refund each semester. Subsequent financial aid disbursements will be processed weekly.

Visit the Office of Financial Assistance webpage for more information.

Billing Statements

Students receive a monthly billing notification to their official Cameron University email around the 15th of each month. Students can also view their account information at any time by logging into AggieAccess. Students can also authorize additional users to view their account information and pay on their behalf. Click here for more information an adding an authorized user.

Late Fees

Account balances are due prior to start of classes. Late fees of 1.5% begin September 30 in the fall, February 28 in the spring, and June 30 in the summer. The late fees will be assessed monthly on unpaid balances. A late payment penalty of $50 will be added to your account if you have a balance greater than $100 on the last day of the semester. Late fees and penalties will not be removed due to late or nonpayment.

Financial Holds

If you have an unpaid balance when enrollment for the next semester begins, a financial hold(s) is placed on your account. The financial hold(s) prevents you from requesting transcripts, receiving your diploma, and may prevent you from registering for future classes.

You must owe $750 or less in order to enroll in future semesters.

Collections

Students who still have an unpaid balance at the end of a semester will receive a final notice. This final notice gives you approximately 30 days to pay your account in full before it is sent to an outside collection agency. The collection agency utilized by Cameron University is University Collections. Visit their website to pay on your collections account.

University Collections
3000 South Berry Rd, Suite 100
Norman, OK 73072
(405) 325-6040