Student Accounts & Bursar
The office of the Bursar is responsible for the billing and collecting balances owed to OCOM. All current academic year/term charges are posted to the student’s account, which can be viewed through their Campus Cafe portal.
Student Financial Aid Awards
Students newly admitted to OCOM and continuing students will receive emails that include the estimated cost of attendance and estimated award package for the upcoming academic year. To ensure timely disbursement of funds, Financial Aid awards must be approved at least 2 weeks prior to the first day of Orientation or the first day of classes.
Disbursement and Refunds
All financial aid funding is disbursed and applied to any existing charges on a student's account. Once all existing charges are paid, any remaining funds for the semester are sent to the student as a refund to cover the cost of living expenses. Financial Aid refunds are sent by direct deposit to the bank account designated by the student. For exact disbursement dates, review the Important Dates. Refunds last for the entire payment term, so students are encouraged to budget wisely.
Student Financials
OCOM Office of Financial Aid serves as a liaison to our medical students by partnering with OCOM Bursar Office in providing high-quality, comprehensive service to students as well as ensuring that all interaction related to students and the activity on the student accounts complies with Federal, State, and College regulations.
Contact:
Office of the Bursar
(321) 222-5739
studentaccounts@ocom.org
Important Links