Skip Navigation

Resources

Skip Side Navigation

Resources

Electronic Vendor Payments

Are you a Department on campus expecting to receive payment from an external agency, organization, or vendor? Please click here to connect with our office about your deposit.



Forms

Bursar Forms

Student Loan Services Online Forms

Student Loan Services Forms



Departments

Identifying Electronic Payments

The university receives a variety of electronic payments on behalf of campus departments. Examples of these payments are grants, invoices, and payments received from state agencies.

If your department expects to receive a payment electronically, please use our online form so that we may easily identify and post your payment once it arrives.

Electronic Payment Form                         

Handling of Cash Receipts & Cash Deposits

CHANGE ORDER REQUEST FORM

STATUATORY REFERENCE

UNIVERSITY POLICY

PREPARATION AND TRANSMITTAL OF DEPARTMENTAL DEPOSITS

 

Should you have questions or a special request, please contact us at 325-2282 or email bursardeposit@ou.edu.

pdf Access Bursar Reports on Laserfiche
How to Access Bursar Reports in Laserfiche