Students may participate in the Employer Reimbursement Budget Payment Plan by providing a verification document from their employer, confirming eligibilty for tuition reimbursment 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**