Welcome!
Welcome to the Office of the Bursar at the University of Oklahoma Norman Campus. "Bursar" is a Latin term unique to higher education and means "keeper of the purse".
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. The Office of the Bursar 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 bills will not be mailed.
The Bursar Office also processes and disburses all federal and institutional funds to the student's bursar account and refunds any overpayment on student's bursar account. In addition to providing cashiering functions for the university we are also responsible for the billing and collection of Institutional student loans, university receivables and delinquent Bursar accounts.
You may contact our office at (405) 325-3121.
If you are not able to reach a bursar representative, please e-mail us at bursar@ou.edu
| Hours of Operation |
|---|
| Monday through Friday 8:00a.m.- 5:00p.m. |
| Payment at pay.ou.edu |
| Monday through Friday 7a.m.- Midnight Saturday 10a.m.- 6p.m. All times are CST |
| Where to Make/Mail Payments |
|
Office of the Bursar Buchanan Hall 1000 Asp Avenue, Rm. 105 Norman, OK 73019-4071 |