osu parent payment portal

Where do I Mail my OSU bursar check?

OSU Office of the Bursar PO Box 269038 Oklahoma City, OK 73126-9038 When you send us a check as payment, you authorize Oklahoma State University to clear your check electronically.

How do I pay my OSU-OKC Business Services Bill?

All past due accounts accrue a penalty at the rate of 1.5% monthly (19.56 APR). Checks can be sent to: OSU-OKC, Attention Business Services, 900 N. Portland, Oklahoma City, OK 73107 How to pay your bill: Sign in to My.OKstate.edu with your O-Key e-mail and password. Click on the Quick Link “OSU-OKC Business Services Account”.

How do I pay my O-Key Bill?

How to pay your bill: Sign in to My.OKstate.edu with your O-Key e-mail and password. Click on the Quick Link “OSU-OKC Business Services Account”. Once you are on the Oklahoma City Business Services page you can pay your bill, set up Direct Deposit, enroll in the Payment Option Plan, designate an Authorized user and view your statements.

Outstanding Balances

Monthly statements are generated for accounts with an outstanding balance. Statements are mailed to the address on file. Failure to maintain a valid mailing address with the Student Life Student Health Services may cause the account to be sent to University Collections.

Insurance Payments

For insurance claim status, please contact the insurance company using the member services number provided on the insurance card.

Collections

Accounts with an outstanding balance of 120 days past due will be transferred to the Office of the University Bursar Accounts Receivable Collection Services (ARCS). ARCS will place a hold on class registration, grades and transcripts. Interest is charged on owed balances.

What happens if my student receives financial aid?

If your student receives financial aid/scholarships it will be posted to your student's account. If the credit exceeds the allowable charges on your student's account they will receive a refund check. We say allowable charges because there are some restrictions on federal financial aid funds.

Does FERPA apply to student financial records?

FERPA applies to students financial records as well. Because of these regulations we must have a valid release form on file from your student before we can release any specific information regarding student accounts. To sign a release form students may stop by our office during regular business hours with photo ID..

What is a paper check at Oklahoma State University?

A paper check as payment authorizes Oklahoma State University to clear that check electronically. Bank accounts may be debited the same day payment is received. Electronically cleared transactions appear on bank statements even though paper checks are not presented to the financial institution. Any resubmission due to insufficient funds may also ...

What happens if a student's payment is returned to the University?

If a payment is returned to the University by the bank and the payment was made to get enrolled, the Bursar may cancel enrollment and referral to student conduct is a possibility. Students must meet all financial responsibilities due to the University.

How long does it take for a check to clear at Oklahoma State University?

If payment is by personal paper check or online web check, the account holder may be required to wait until the payment has cleared the bank (up to 2 weeks) to enroll or obtain a transcript or a diploma. A paper check as payment authorizes Oklahoma State University to clear that check electronically. Bank accounts may be debited the same day ...

When are Bursar payments due?

Make a Payment. The Office of the Bursar accepts cash, checks, and online credit card payments. Payments are due prior to the 15th of each month. If the 15th falls on a weekend, the due date is extended to the next business day without penalty.