Bursar Services is responsible for collection of accounts receivable and is the designated depository for all collections. All student tuition, fees, University Housing charges, miscellaneous service charges, and fines are billed and collected through a centralized Bursar Accounts Receivable System. Bursar Services also collects payments for departments as an institutional support service. Any questions concerning bills, transaction listings, or other aspects of the Bursar Accounts Receivable System should be referred to Bursar Services.
Call us at (918) 444-2160 for Tahlequah, (918) 449-6251 for Broken Arrow, or email us at email@example.com.
Manage Your Bursar Account
Access our all new Bursar Services page by logging in to goNSU with your NSU username and password and clicking the green Manage Bursar Account icon or by using the links below. From there you can view billing statements, make payments, select Authorized Users to do the same, and set up your eRefund account.
Students, Faculty, and Staff Log in to Bursar Services
Authorized Users Log in to Bursar Services
Manage Bursar Account Instructions (pdf)