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Bursar's Office FAQ

Discover answers to your questions about the OSUIT Bursar's Office, including billing, payments, refunds, and financial aid.


  • Where can I view my OSUIT bursar bill online?

    Students

     

    Parents

     

    Students must login to my.okstate.edu to view billing statements, set up a semester payment plan, sign up for direct deposit, manage text message alerts, or view your 1098T. Once logged into my.okstate.edu click on the Bursar icon located in the middle of the page.

     

    If you do not have an O-Key Login because you are not a currently enrolled student, you may login by clicking the Alternate Login using your Campus Wide ID and PIN or call the Admissions Office at 918-293-4680

  • How do I authorize others to view my Bursar Bill online?
    1. Log in to my.okstate.edu.
    2. Click the Bursar icon, then the Authorized User tab.
    3. Enter the authorized user’s email and select permissions. The user will receive emails with login details.
  • Why am I getting an email about my bursar billing statement?

    Monthly emails notify students and authorized users when billing statements are available. Payment plan participants get separate notifications for installment due dates.

  • How do I get my refund?

    Refunds are issued via Direct Deposit or check by mail.

    Direct Deposit: Log in to my.okstate.edu, click the Bursar icon, then the Refund tab to set up direct deposit.

     

    Check: Refund checks are mailed weekly to billing addresses.

     

  • When is my bursar bill due?

    Bills are issued on the first business day of each month, with payment due upon receipt. Late payments after the 20th incur a 1.5% penalty.

  • Who is responsible for paying my bursar bill?

    The student is responsible for keeping the account current to avoid delinquency and potential credit issues.

  • How do I pay online with a web check?

    Log in to my.okstate.edu, click the Bursar icon, and select Make Payment. Guests can pay using the guest payment link with CWID, birth date, and amount. Web check payments have a ten-business-day delay for clearing financial holds.

  • How does my sponsorship agency pay my bursar bill?

    Students must provide the Bursar’s office with Sponsorship Documentation Form each semester. If the agency doesn’t pay, the charges are transferred back to the student.

  • How do I change my Title IV authorization?

    In accordance with federal regulations, an institution must allow a student the opportunity to restrict the use of their Title IV, HEA program funds to pay for only current semester qualified charges on their Bursar account or pay prior-year charges, not to exceed $200.

     

    OSUIT policy mandates outstanding balances must be cleared prior to attending subsequent semesters and holds are placed on the student's academic record, thereby preventing release of a transcript or diploma until the account has been paid.

     

    If you need to make a change to your Title IV authorization, please fill out this form and return it to the Bursar office.

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