Bursar Services is the central billing office for student accounts and disburses financial aid, scholarships and waivers, and also posts your student payments.
Participation in the four-month payment plan requires no application; simply pay the assigned percentage each month by the 25th. As a benefit to students and their families who opt into the payment plan, the monthly 1.5% service charge on the unpaid fall balance will not begin until Sep. 26th, to allow you two months to pay without service charges.
It is our sincere wish that by making the payment plan begin in August and end in November, it will allow students to focus on coursework in December, not their Bursar balance.
We provide customer service and counseling to students, parents, and the OU community, and proactively assist families in meeting their financial obligations to the University. Bursar Services functions as the central billing service center for the University of Oklahoma by providing monthly billing statements of tuition, fees, room and board and other charges incurred by students. Electronic Statement (E-statement) is the official method of billing. Paper statements will not be mailed.
The Bursar's Office also processes and disburses all federal, state, and institutional funds to student accounts and refunds any overages on student accounts. In addition to providing cashiering functions for the University, we are also responsible for the billing and collection of Federal Perkins and institutional student loans and delinquent Bursar accounts.
|Contact Information||Hours of Operation|
|Phone: (405) 325-3121|
Fax: (405) 325-7665
|Monday through Friday 8:00 a.m.- 5:00 p.m.|
|Payment at one.ou.edu||Where to Make/Mail Payments|
1000 Asp Avenue, Rm. 105
Norman, OK 73019-4071