Frequently Asked
Questions
- What is this
charge for? Who do I talk to?
- How much do I
owe?
- Where do I
make my payments?
- When is this
due?
- What happens
if I pay my bill late?
- Besides
tuition, what fees do I have to pay?
- A third party
will pay my tuition. How does this work?
- Where do I get
my student I.D. card?
- I have a
refund on my account. How do I get it?
- I have paid
my tuition, but have cancelled my registration,
withdrawn, or dropped classes. What kind of
refund do I get?
- I have
received financial aid. Where do I pick up my
money?
- How does the
Bursar's Office apply my Resident or Non-Resident
tuition waivers or private scholarships?
- What are the
government's education tax incentives?
- Any helpful
hints to make things easier?
-
- What is this charge
for? Who do I talk to?
- At the end of each month, the Office of
the Bursar will present an electronic online statement on pay.ou.edu.
The charges and credits that appear on
this statement originate from various
departments on campus. These departments
are responsible for maintaining detailed
records concerning the items appearing on
your statement. If you have a question
about an item on your statement, please
contact the originating department.
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- How much do I owe?
- This information can be found in several
places:
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- A paper summary, called the "Summary of Semester Charges," showing the current semester enrollment charges is mailed from the Office of the Bursar to the student's local and permanent addresses the week prior to the first official day of classes. Please note adding or dropping classes after the date of the summary will change the amount owed.
- A electronic online statement of account is presented on pay.ou.edu by the Office of the Bursar at the beginning of each month. The online statement is easy for students to read. Please note that when looking at your online statement, you are looking at a snapshot of your account taken at a specific point in time, and while viewing your Bursar Balance you are looking at real-time information. There may be instances when the information will differ.
- Estimates for tuition and fees
are located on your registration
form at the time of pre-enrollment, or go to
the Tuition Estimator . Please remember these provide estimates only and may differ from your actual enrollment charges.
- Or you can contact our office
directly at 405-325-3122 or 405-325-
3125.
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- Where do I make my
payments?
- Payments to students' accounts may be made on-line using
checks and credit cards. Go to
pay.ou.edu. You will need your student OU ID number, 4+4
and password to access the payment page. Parent/Authorized payer(s) may have access to your account. This access requires that the student designate an e-mail address and password for each authorized payer to receive
access their account. Parents will receive an e-mail confirmation
once this is completed. After that time parents/authorized payers may go to the
web page and click on the parent log-in screen to make payments.
Students may authorize more than one parent to have access
to their account. Authorizing access to pay will not allow access to enrollment, grades or transcript information.
- Payments may be made in person at the
Bursar's Office or mailed to the
following address:
- Office of the Bursar
1000 Asp Avenue, Rm. 105
Buchanan Hall
Norman, OK 73019-0430
There is a drop box available
for after hours payment (checks only) in the lobby of Buchanan Hall.
- When is this due?
- Payment deadlines are provided in three
places:
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- What happens if I
pay my bill late?
- Your online statement will provide the total amount
you owe and the minimum amount due. The
minimum amount due is part of the
University of Oklahoma's Fee Payment Plan.
If either or all payments are missed, the
Office of the Bursar will assess a service charge of
1.5% of the total due per month (minimum
of 50 cents). The service
charge will be assessed on the first
working day AFTER the 15th of each month.
At the end of each semester an additional
$50 will be assessed on tuition and fees
not paid in full.
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- Besides tuition,
what fees do I have to pay?
Mandatory enrollment fees are charges that fund the operation, maintenance and development of the University infrastructure. These fees are designed to benefit students at the University level, not individual level.
The Oklahoma State Regents for Higher Education have authorized the following mandatory enrollment fees.
Per Semester Charges
Health & Wellness Center Fee: This fee supports access to the services at Goddard Health Center.
Academic Advising Fee: This fee supports the academic advising services provided to students in all of the colleges. It will provide electronic access to advising and degree audit systems, and additional professional and peer advisors for students. Funds generated by this fee will also allow for new program initiatives and strategies aimed to increase the student graduation rate.
Academic Records Service Fee: This fee
supports the costs of no-charge transcripts, diplomas,
class schedule changes, commencement activities, and
other academic records services for the life of each
student.
International Student Maintenance Fee:
This fee supports the administrative services rendered
by the University of Oklahoma. Services include
processing, maintaining, and storing certificates of
eligibility, work permits, practical training permits,
transfer forms, Visa extensions and expirations, and
other immigration papers for international students.
Per-Credit Hour
Cultural and Recreation Service Fee: This fee supports recreational improvements, equipment and intramurals.
Student Facility Fee: This fee supports the costs of student facilities including, for example, increased maintenance, staffing, and operational expenses for the Huston Huffman Student Recreation Center expansion and the Oklahoma Memorial Student Union.
Student Activity Fee: This fee supports student organizations and services, counseling and testing, student media, career services, campus facilities, and transportation services.
Library Excellence Fee: This fee supports library-staffing, acquisitions of books and documents, subscriptions to scholarly journals and traditional as well as electronic access to books and journals. This fee will ensure that the library services will continue to increase without cutting access to electronic journals, acquisitions, hours of operation and other services.
College Technology Services Fee: This fee supports the enhancement of instructional technology in each college. This includes student computing labs, classroom technology, and technical support for students.
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- Academic Excellence Fee: This fee supports the costs
to recruit and retain excellent faculty, plus their scientific and
academic research including laboratories, classroom
renovations, equipment, publishing costs and research
assistants.
Academic Facility and Life Safety Fee: This fee supports maintenance of existing classrooms, as well as renovation and construction of additional academic facilities (such as business, journalism, and fine arts) necessary to ensure quality classroom settings. A major portion of this fee will also be used for resident hall improvements to ensure that campus housing meets the latest standards for fire and personal safety.
Security Services Fee: This fee supports the costs of student related security services on campus. These services include improving campus lighting, providing emergency phones, and enhancing police and security services. This will enable OU to continue creating secure environments for students on our campus.
Transit Fee: This fee supports the costs of maintaining and operating campus transit services. It will eliminate student fares, increase frequency of stops on all major routes, and will allow restoration of routes to areas such as apartments and South Greek.
Special Event Fee: This fee supports the costs of special events, including visits by renowned speakers and lecturers from many fields as well as programs such as the annual foreign policy conference.
Student Assessment Fee: This fee supports the university-wide assessment program, which provides an annual assessment of the university's academic and support programs. This program is required for the accreditation by the Higher Learning Commission of the North Central Association of Colleges and Schools and is mandated by the Oklahoma State Regents for Higher Education.
Education Network Connectivity Fee: This fee supports the operation and maintenance of the university educational computer network services. Services include student help desk operation, lab and curriculum software licenses, lab printing services, off-campus access to on-line student services and course information, Sooner Information Network, computer security services, and email.
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Waiver of selected mandatory fee exception or options:
- Full-time employees of the University who are students.
- Concurrently enrolled students at HSC, Tulsa and/or Norman
- Students enrolled only in courses (dissertation, thesis, independent study, directed reading, online, co-ops) where student is not physically located within the Norman proximity.
- Students who are enrolled solely in programs sponsored by external agencies (such as NSF or OSLEP).
As a guide, the following are the most common reasons given for requesting an exemption to fees. To date, no exemptions have been granted for these reasons:
- You do not wish to use a facility's services.
- You are taking only one course.
- You choose not to participate in functions funded by the fee.
- You are a member of the Military Services.
- You have other health coverage.
- A member of your family is a physician.
- You need specialty care from your own physician.
- A third party will
pay my tuition. How does this work?
- A third party is someone, other than
yourself (or your parents), who has
agreed to pay part or all of your tuition.
Often these third parties are companies
or corporations (both U.S. and overseas),
government entities, or scholastic
programs separate from the University.
Some third parties require a bill from
the Office of the Bursar before they will
make payment on tuition and fees. In such
cases, the student should provide a
letter from the sponsor, addressed to the
University of Oklahoma, requesting us to
bill them. If for any reason the
University does not receive payment, the
student is responsible for the
charges. The following information must
be included in the letter:
- The name and address of the third
party to whom the bill will be
sent
- Specific costs/dollar amounts the
sponsor will pay
- The semester(s) the award covers
- Any other information required to
ensure proper billing
Students should check in with the
Office of the Bursar to verify the
remaining balance owed. The Office of the
Bursar must be notified about third party
billing each semester and any time there
is a change in the amount of the award or
the party to be billed.
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- Where do I get my
student I.D. card?
- Student
ID cards may be purchased in the OneCard office, which
is located in the Oklahoma Memorial Union. The cost for
your initial student ID card is $15.
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- I have a refund on
my account. How do I get it?
- A refund must stay on the student account
for ten working days after the last
date of activity on the account. A refund
list is then received by the Bursar's
Office. Allow two weeks for the refund to
be processed after the student's name
appears on the refund list. Refunds will
be mailed to the student's current billing
address. Refunds for housing or
telephone credits will not be made until
the end of the academic year without
special authorization from those
departments.
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- I have paid my
tuition, but have cancelled my
registration, withdrawn, or dropped
classes. What kind of refund do I get?
- The refund policies listed below describe
the financial obligation of students who
withdraw from classes after the official
beginning of a semester. Students are
advised to read these refund policies
carefully to determine which apply to
their specific circumstances.
All
Title IV Aid recipients and the
University will be required to return to
the federal aid programs the amount of
aid received that was in excess of the
aid "earned" for the time
period the student remained enrolled.
The percentage of the semester
completed is the percentage of aid earned:
This is calculated by the number of days
the student attended divided by the
number of days in the payment period (i.e.
semester). For example, if a student
withdrew on the 20th day of a semester
114 days in length, the student would
have earned only 17.5% of the aid he
received (20 / 114 = 0.175).
Students who remain enrolled through
at least 60% of the payment period (semester)
are considered to have earned 100% of the
aid received and will not owe a repayment
of Federal Title IV grant funds.
If the University returns funds to the
Title IV aid programs, it could result in
the student owing OU charges that were
originally paid at the time of
disbursement. Students may also be
required to return funds released to them
for personal expenses.
Monies will be returned to the Title
IV programs and not to recipients.
Monies returned to the Title IV aid
programs will be applied first to loans
to reduce the loan debt of the student
and /or parent borrower.
For all other students, the Oklahoma
State Regents refund policy with respect
to tuition and fees for complete
withdrawal and change of enrollment is as
follows: changes in schedules and
complete withdrawals from the institution
during the defined add/drop period (first
ten days of classes in Fall and Spring
semesters, first five days of classes in
Summer Session) will result in full
charges for courses added and full credit
for courses dropped. No refund will be
made after the add/drop period for the
session except as stipulated for Title IV
recipients.
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- I have received
financial aid. Where do I pick up my
money?
-
- Financial aid is disbursed by the Office
of the Bursar in Buchanan Hall, Room 105.
The University of Oklahoma is pleased to
be one of the few schools in the country
that disburses financial aid funds to
students before the beginning of classes.
We offer disbursement early so that
students can focus on their classes
rather than taking care of financial
matters. Students receiving financial aid
that has been authorized and meet the
eligibility requirements may have aid
disbursed beginning one week prior to the
first official day of the semester.
Federal Family Education Loans can be
disbursed at this time if the funds have
been received from the lending
institution, authorized by Financial Aid
Services and meet disbursement
requirements. Disbursement schedules are
located on our Important
Dates page and in the class schedule,
or you can contact the Office of the Bursar
or the Office
of Financial Aid Services for more
information. At the time funds are
disbursed to the student, all enrollment
fees, tuition, housing and other charges
due the university will be deducted. Loans will be applied
to tuition and fee accounts first unless otherwise directed
by the student at the time of disbursement. All
students requiring financial assistance
with the payment of enrollment fees,
tuition, and educational expenses should
contact the Office
of Financial Aid Services for
assistance.
For your convenience, the
Office of the Bursar also offers Automatic Deposit
of financial aid funds into your bank
account. For more information, see our Automatic Deposit
page or contact our office at 325-1434.
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- How does the
Bursar's Office apply my Resident or Non-Resident
tuition waivers or private scholarships?
- Resident Tuition and Non-Resident Tuition
waivers are awarded by University offices
or academic departments and authorized by
the Office of Financial Aid Services.
Waivers may be applied to the student's
account by the Office of the Bursar.
Resident Tuition waivers can be used to
reduce a student's Resident
Tuition charged up to the total
amount awarded for each semester.
Resident Tuition waivers cannot be used
to pay other fees or charges on a
student's account. Non-Resident Tuition
waivers can be used to reduce a student's
Non-Resident Tuition
charges up to the total amount awarded
each semester. Non-Resident Tuition
waivers can not be used to pay Resident
Tuition or other charges on a student's
account. These waivers cannot be
converted into cash or held for another
academic year.
Other scholarships
awarded by the University and cash
scholarships sent to the University from
outside sources will be held at the
Office of the Bursar. These funds are
received throughout the semester and each
recipient must check with the Office of
the Bursar to determine the application
of these funds. It is the student's
responsibility to verify that financial
aid has been applied to their account
prior to the deadlines to avoid service
charges or other University sanctions.
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- What are the
government's education tax incentives?
- More information about the government's
education incentives, such as the Hope
Scholarship Credit and the Lifetime
Learning Credit, can be found on the U.S
Department of Education's web site.
You can also view/download Publication
970.
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- Any helpful hints
to make things easier?
- Sign up for automatic
deposit! This authorizes the
University to apply your
Pell, Scholars,SEOG, OHLAP,OTAG, Perkins, Lew Wentz, Lew Wentz Computer, Robey, Clark, Sells, Deloe, and
Stafford cash awards to all your
current and prior Bursar charges,
then send your refund directly to
your bank account.
- We know you've heard it before,
but we will say it again: don't
wait! Approaching payment due
dates bring longer lines. If
possible, make your payments
before the deadlines,
pay on-line, mail
payments early, or use the drop boxlocated in the lobby of Buchanan Hall.
- Staffing is reduced during lunch
hours (11:30 AM to 1:45 PM),
resulting in increased waiting
periods.
- Persons with disabilities needing
service from the Office of the
Bursar may be assisted without
waiting in line by going to the
information desk in our front lobby.
- Students enrolled in unique
programs (i.e. Study Abroad,
Reciprocal Exchange, Advanced
Programs, Liberal Studies)
offered by the University and
receiving financial aid need to
contact the Office of the Bursar
at 325-3123 for disbursement
information.
- Students may obtain a Free
Application for Federal Student
Aid (FAFSA) from
the Department of Education's
web site, from their high-school
or two-year college counselors,
the Office
of Financial Aid Services, or
the Office
of Prospective Student Services.
Please note that a FAFSA must be completed for each and every year of anticipated enrollment.
- Students looking for jobs (including
work-study) may check OU's online
job listings, call the
Student Job Information Line at
325-2711, work study employment
and off-campus jobs at 325-1826,
or contact the Office of
Personnel Services in the NEL
building at 905 Asp Avenue, Room
205. In addition, the foyer of
the NEL building, which contains
bulletin boards listing on- and
off-campus jobs for both non-students
and students (work-study and non-work-study),
is open 24 hours a day.
- The Office of the Bursar web page and e-mail
addresses are: http://www.ou.edu/bursar/,
bursar@ou.edu, http://asksooner.custhelp.com.
- asksooner.custhelp.com
"Ask the Sooners" is a web site created to answer many of the most
frequently asked questions regarding financial aid
and bursar billing questions.
- To clear Bursar enrollment stops or make payments
on student accounts:
pay.ou.edu (you will need your student ID#, 4+4
and password).
- E-checks are an electronic debit from your bank account.
Simply enter your information from your check to
convert your paper check into the e-check. To finalize e-check payments the four digit number requested is the last four digit number of your OU student ID number.
- OU-FAN must be electronically accepted by the student to initiate authorization and disbursement of financial aid.
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