Overview

Contact

Phone: (918) 293-4681
Fax: (918) 293-5143
okm-bursar@okstate.edu

All students have a Bursar account. The account shows all charges the student is assessed each semester. The total amount of tuition, fees, room, board, and textbooks (if applicable) may be divided into 3 monthly payments. However, a 1% monthly service charge will be assessed to your unpaid balance beginning the 15th of the second month you are in school.

Accounts must be paid in full to enroll in subsequent semesters. Transcript and enrollment holds will be placed on all student accounts with outstanding balances. Nonpayment of any charges could result in litigation or collection procedures. Delinquent account information is reported to credit reporting agencies which could endanger credit ratings. In addition, accounts which are delinquent can be offset by future State of Oklahoma income tax refunds.

Students who enroll in a course(s) and do not attend/participate by the conclusion of the refund period for that course will be billed for the course. Students must drop within the first two (2) weeks of the semester in order to receive a refund and not be charged for the course.

Payments may be mailed to OSU Institute of Technology Bursar’s Office, Grady W. Clack Student Center, 1801 E. 4th Street, Okmulgee, OK 74447. Mailed payments should include the student’s ID number. Credit and debit card payments may only be made online at Web 4 Students.

If you pay your account by check and it is sent back insufficient, the check will be charged back to your account as well as an additional fee of $20.