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

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DirectoryA-Z Site Index

Quicklinks

Logins

Academic Schedule

Places & Departments

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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

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

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Departmental Deposit FormDepartmental Deposit - AIRS Procedures

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

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

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Merchant Account Request Form

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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 3-0335 Payment of Student Fees, Tuition, and ChargesPolicy & Procedures 3-0362 Reporting and Taxability of Assistantships, Fellowships, Scholarships, Fee Waivers, and Other Payments to Students

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