Your Bursar Bill
The Office of the Bursar bills OU students twelve times each year.
The amount due includes:
- Current charges less actual credits and pending credits
- Any previous balance due
- Finance charges due on the unpaid amount past due
Delinquent Accounts
The Collections department in the Office of the Bursar provides services for delinquent account. We assist current students and alumni with account repayment options. Non-payment of delinquent accounts will prevent students from registering for future semesters and receiving transcripts or diplomas.
If you have received notice that your Bursar account is in default and has been forwarded to the Collections department, it is imperative that you contact our immediately. We can help with repayment options.
Our office works very closely with students until all obligations billed by the Bursar are paid in full. Failure to pay will result in your student account being placed with our outside collection agency for final collection action. Once this occurs, you must deal directly with the collection agency to which your account has been assigned. You can avoid this action by staying in contact with our office and making satisfactory arrangements to pay outstanding obligations.
Sample E-Statement
The following sample bill is intended to represent a typical University Bursar bill. Actual charges or credits will vary for each student. Your actual bursar bill may not look exactly like the sample.
If you have any further questions please contact our office.