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OFFICE OF THE CHIEF FINANCIAL OFFICER CONTRACT SERVICES
FINANCIAL SUPPORT SERVICES OPERATIONS REAL ESTATE OPERATIONS
OTHER CFO & FINANCIAL SERVICES INFORMATION DOWNLOAD FORMS
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OTHER CONTROLLER & FINANCIAL SERVICES INFORMATION

BURSAR OPERATIONS

RESPONSIBILITY

he Office of the Bursar has the responsibility for the collection of student fees and tuition and depositing of all revenue received by the University of Oklahoma. A computerized student accounts receivable system supports the collection and maintenance of these student account transactions.

The Collections section has the responsibility of collecting student loan repayments and pursuing past due student accounts receivable accounts. The Accounting section performs reconciliation of all monies received by the Bursar's Office and distributes the University payroll.

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ORGANIZATION
FAX: 325-7665
Policies and Procedures 105 Buchanan 325-3121
Scholarships 105 Buchanan 325-3123
Refunds 208 Buchanan 325-3401
Departmental Deposits 105 Buchanan 325-3125
Payroll Disbursements 208 Buchanan 325-5878
Collections 208 Buchanan 325-5876
One Card Office 216 Buchanan 325-3113

For detailed information on Bursar Office operations, click HERE to jump directly to the OU Bursar's Office website.

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Click HERE to return to the TOP of this page




UNIVERSITY GUIDE TO SERVICES MENU
OFFICE OF THE CHIEF FINANCIAL OFFICER CONTRACT SERVICES
FINANCIAL SUPPORT SERVICES OPERATIONS REAL ESTATE OPERATIONS
OTHER CFO & FINANCIAL SERVICES INFORMATION DOWNLOAD FORMS
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OTHER CONTROLLER & FINANCIAL SERVICES INFORMATION
OFFICE OF THE CONTROLLER


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Sponsor: OU Office of Administration and Finance — Developer: Richard M. Hamilton, OUPD
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