The billing and collection of student tuition and fees are managed by the Health Sciences Bursar’s Office. It is the student's responsibility to ensure they are enrolled in the prescribed courses and to pay tuition and fees at the time designated by the Bursar's Office. Details regarding tuition/fee charges and collection are available from the Bursar's Office.
Monthly bills are generated for students with an outstanding balance. All students with an e-mail account on the OU Health Sciences campus receive their monthly Bursar bill via e-mail. An e-bill is generated each month, provided there is activity on their account. Activity includes payments, additional enrollment charges, housing charges, athletic ticket purchases, and parking citations. Students should check their Bursar e-bill each month received from bursar@ouhsc.edu. Payments are due in the Bursar's Office on the 15th of each month. Students may view their account and make credit card or e-check payments online at: https://www.ouhsc.edu/selfserve.
Students not receiving adequate financial aid to pay all tuition and fees due may make monthly installments during the fall and spring terms. Accounts with an outstanding balance after the initial due date are assessed a 1.5% service charge each month a balance remains on the student account.
A hold is placed on a student’s account after the first service charge of the term is assessed and will remain until the account is paid in full. A hold prevents future enrollment and, to the extent allowed by federal laws and regulations, the release of transcripts.
Students who have not met their financial obligation to the University prior to the end of the term will be assessed a $50 late fee. If tuition and fees are being paid by a third party (e.g. military), the appropriate documentation must be delivered to the Health Sciences Bursar’s Office as soon as the award is received.
OU Health Sciences Bursar’s Office
865 Research Parkway, Suite 240
Oklahoma City, OK 73104
(405) 271-2433
