Billing
The billing period ends on the 20th of each month. Invoices are uploaded to the client's OSU Bursar account on the 21st of each month.
Payment Policy
The Office of the Bursar provides a monthly billing statement notification on the last business day of every month detailing charges and payments that occurred during that month. Payments received after the 15th of each month will accrue a penalty at the rate of 1.5% monthly.
Methods of Payment
The Office of the Bursar accepts cash, checks, and online credit card payments.
Please include your Banner ID number if paying by check.
Cash payments:
Cash payments can be made in person at the OSU Office of the Bursar at:
113 Student Union
Oklahoma State University
Stillwater, OK 74078
Check payments:
Make checks payable to "OSU Bursar Office" and mail to:
OSU Office of the Bursar
PO Box 269038
Oklahoma City, OK 73126-9038
Online:
The following is required to make an online payment:
- Banner ID (e.g., A12345678)
- One of the following:
- Date of birth (if you were a prior OSU student)
- 01/01/1901 as the date of birth if you are an outside clinic/agency.