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4.1 - Billing and Collection

The billing and collection of student tuition and fees are managed by the Bursar’s Office.  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. Payments are due in the Bursar’s Office on the 15th of the month.  Students may view their bursar account and make credit card or e-check payments online at:

Monthly bills are generated for students with an outstanding balance.  All students with an e-mail account on the Health Sciences Center 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

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 the release of transcripts.

Students not having met their financial obligation to the university prior to the end of the term will be assessed a $50.00 late fee.  If tuition and fees are being paid by a third party (Army, Navy, etc.), please deliver the appropriate documentation to the Bursar’s Office on the HSC campus as soon as the award is received.

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.

OUHSC Bursar’s Office
865 Research Parkway, Suite 240
Oklahoma City, OK 73104
(405) 271-2433

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