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 firstname.lastname@example.org