Accounts Payable
Bursar
General Accounting
Grants Accounting
Payroll
Service Unit Accounting
Controller
Dell
FS Calendar
Budget Office
Student Financial Aid
Financial Services Forms
Month End Status


Topics

Policies & Procedures
Tuition & Fees Schedule
Training

 

The Bursar's Office is responsible for the following:

  • All cash receipting functions
  • Assessing & collecting student tuition & fees
  • Coordinating student loans and/or other means of financial aid
  • Cashing checks for employees

In addition, the OneCard office falls under the auspices of the Bursar's Office.

The Bursar's Office is located in the Service Center Building, Room 114, and is open from 8:00 A.M. to 5:00 P.M. Monday through Friday, except for University recognized holidays.

The Bursar's Office mailing address is:

OUHSC Bursar's Office
P.O. Box 26901, SCB 114
Oklahoma City, OK 73190

The Bursar's Office can be contacted via phone at (405) 271-2433 or email Bursar's Office.

Student T-1098 Login

Self-service Payments on-line

 


Forms (Click here for Financial Svcs forms site)
Honorarium Deposit Voucher & Travel Reimbursement
Student Account Direct Deposit
Faculty & Staff Tuition & Fee Waiver

Cash Receipts Security Form


Bursar | Payroll Office | Accounts Payable | General Accounting
Grants & Contracts Accounting | Service Unit Accounting | Office of the CFO & Controller | Budget Office
Forms | Financial Services Training | Staff Directory | Financial Services Home
Please send web site related comments, questions, or error reports concerning the Financial Services site to fsweb@ouhsc.edu
Every effort will be made to update the information contained on these pages as necessary. However, it is the responsibility of the user to determine that he or she is relying on the most current version of any particular information. Any questions about the material should be directed to the referenced office or department.
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