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- Tuition & Fees
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- Billing Statements
- Payment Methods
- Payment Option Plan
- University Catalog - Bursar Information
- Frequently Asked Questions
- Credit Card Conv. Fee FAQ
- 1098-T FAQ
- 1098-T Viewing & Printing
- FERPA & Privacy
- Financial Aid
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- Red Flag Rules
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- Assoc. VP & Controller
Frequently Asked Questions
Students/Faculty/Staff must http://my.okstate.edu to view billing statements and set up a semester payment plan. Once logged into myOKSTATE, click on OSU Stillwater/Tulsa Bursar Account under Quick Links.
If you do not have an O-Key login because you are not a currently enrolled student, contact the Bursar Office to request your PIN. Go to the bursar website and click the Alternate Login after you receive the PIN. You must set up your Authorized User access within 72 hours from receiving your PIN.
Once logged into Student Self-Server, click on OSU Stillwater/Tulsa Bursar Account under the Quick Links. Click on Authorized User tab at the top of the page. Enter authorized user email address and click Yes to what you want them to access. The authorized user will receive two emails; the first will be an email acknowledging they are an authorized user; the second email will be their temporary password. Once they have received both emails, the authorized user needs to go online to the bursar website and click on the authorized user link.
If you do not have an O-Key Login, you may access bursar information using your Banner ID number and PIN, by clicking this to the alternate login link located on the bursar website at http://bursar.okstate.edu. After logging in, you can view billing statements, payment methods, payment history, make payments, etc.
If you do not know your PIN:
- Contact the Bursar Office at 405-744-5993 or email firstname.lastname@example.org.
- Take a photo ID to the Office of the Registrar, 322 Student Union (Stillwater) or Enrollment Services, 1st Floor Administration Building (Tulsa) to have your PIN reset.
Emails are automatically sent monthly informing students when their billing statement is available to view online. These emails are sent to the University email and to authorized user email addresses. Payment plan participants are sent installment payment due notifications in separate emails and the billing statement email is to inform you of the total monthly billing statement amount for informational purposes
There are two methods for receiving a refund:
- Direct Deposit
- Refund check by mail to local address
Signing up for direct deposit is quick and easy. To add/manage banking information and receive deposits electronically, do the following:
- Click on OSU Stillwater/Tulsa Bursar Account under Quick Links
- Select eRefunds tab (next to eStatements)
- Proceed to setup account
The Direct Deposit Program provides quicker delivery of your refund when your bursar account has been overpaid. If you participate in direct deposit, your refunds will transfer to your checking account within 48 hours after the credit becomes effective on your bursar account. The Direct Deposit Program is a service that is totally electronic, eliminating all manual processing steps. To sign up, click Bursar Login located on the left hand side of the bursar website and use your O-Key login to complete the Direct Deposit Sign-Up information. If you do not choose to participate in the Direct Deposit Program, your refund will be issued by check. Refund checks are mailed on a bi-weekly schedule to students’ local addresses. The Bursar Office cannot cash these University-generated refund checks nor can they cash personal checks.
The Bursar Office provides a monthly billing statement on the last business day of every month detailing charges and payments that occurred during that month. Statement notifications are emailed monthly to the students okstate email address as well as to authorized users and payments are due upon receipt. Payment plan participants are sent installment payment due notifications in separate emails and the statement email is to inform you of the total monthly billing statement amount for informational purposes. Charges that appear on your billing statement that are still unpaid after the 15th of the month are subject to a 1.5% monthly penalty if you are not enrolled in the payment plan.
The student is responsible for paying and making sure the account is kept current. Delinquent account information is disclosed to credit reporting agencies, which could endanger the student's credit rating on a local or national level. Click here for more information about Financial Responsibility
The Bursar Office has a “Make a Payment” link at bursar.okstate.edu for a guest payment or you may go directly into http://my.okstate.edu, click on OSU Stillwater/Tulsa Bursar Account under Quick Links. To pay with a web check as a Guest, you need the Banner ID, birthdate, and amount to pay. There is a ten business day delay to clear a transcript financial hold using this method of payment.
Once a returned check is received, the web check payment method is no longer available to pay your account.
Example of the bank account information needed:
Send an email to email@example.com with your question.