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Tuition & Fees Billing & Payment Credits & Refunds Tax Info Resources & Forms
About UsContact Information
Frequently Asked Questions 
Tuition & Fees Billing & Payment Credits & Refunds Tax Info Resources & Forms

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    OSU Employee Resources

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    Banner - AR Access RequestBanner - AR Upload LayoutBanner - Keyboard ShortcutsBanner - Navigating Banner Quick ReferenceBursar Account - Entering Charges InformationBursar Detail Code Request Form

    C

    Cash Handling Procedures - Departmental DepositsCheck Log ExampleCredit Card - AIRS Deposit InstructionsCollection of Funds Procedures

    D

    Departmental Deposit FormDepartmental Deposit - AIRS Procedures

    E

    Emergency Fund Stipend CVI Exhibit AEmployee Financial Responsibility ContractExhibit A/CVI - Student Bursar Pmts

    F

    Finance - Budget - Managing Departmental FundsFinance - Document Field DescriptionsFinance - University Accounting Deposit Slides

    M

    Merchant Account Request Form

    P

    Policy & Procedures 3-0330 Billing and Receivable SystemPolicy & Procedures 3-0331 Collections, Deposit and Control of Cash, Checks or Credit Cards Received in the Name of Oklahoma State UniversityPolicy & Procedures 3-0362 Reporting and Taxability of Assistantships, Fellowships, Scholarships, Fee Waivers, and Other Payments to Students

    T

    Training Mandatory - Cash Handling - Spring 202520 DatesTraining - PowerPoint Slides - Cash Handling, Deposits, Reconciliation Guidelines
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