Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Bursar Office

Billing

The OUHSC Bursar’s Office sends monthly e-bills for student tuition and fees and other optional fees charged to a Bursar account.  E-Bills are sent out between the 20th   and the 22nd of each month, with the due date being the 15th of the following month.  Billing includes activity such as charges, payments, financial aid refunds, etc. that have been applied to the Bursar account since the previous billing period. 

OUHSC allows students to pay tuition and fees in four installment payments for the Fall and Spring terms. Payments are due on the 15th of each month. If you pay your bill in FULL before the FIRST due date, which is September 15th for a Fall semester and February 15th for a Spring semester, you may avoid the monthly service charge of 1.5% of the balance and account HOLDS. If you do not pay the ENTIRE balance on your account by the FIRST due date, a 1.5% service charge and a HOLD will be applied to your student account. This prohibits you from registering for classes and getting transcripts or diplomas. During the term, if students are paying their minimum monthly payments, then the holds on the student account may be overridden or temporarily removed for future enrollments and transcripts. Payment of the minimum monthly payment WILL NOT remove the HOLD from your account. When your account balance is ZERO ($0.00), the HOLD is removed from the account.

Students who have not met their financial obligations by the end of the semester will be assessed an additional $50.00 late fee. Transcripts or future enrollment will not be allowed until payment is made in full.