Policies and Procedures

Contact Info

Senior Associate VP & CFO
Front Desk - (405) 271-2376

Accounts Payable

Front Desk - (405) 271-2410 
Travel - (405) 271-2038

Auxiliary/Service Unit Accounting
Front Desk - (405) 271-2246

Budget Office
Front Desk - (405) 271-2404

Bursar's Office
Front Desk - (405) 271-2433

Financial Reporting
Front Desk - (405) 271-2355

General Accounting
Front Desk - (405) 271-2355

Grants and Contracts
Front Desk - (405) 271-2177

Payroll Services
Front Desk - (405) 271-2055

Student Financial Aid
Front Desk - (405) 271-2118

Check Cashing

Tuesday, May 7, 2019

Faculty, staff, and students with a valid OUHSC ID may cash personal checks up to $50.00, at no charge, at the Bursar's Office.  The Bursar's Office is located at 865 Research Parkway, Room 240 and is open from 8:00 A.M. to 5:00 P.M. Monday through Friday.

All returned checks will be assessed a $25.00 service charge as currently posted at the Bursar's Office window. All individuals having a returned check will be contacted by a representative of the Bursar’s Office.  Additionally, students will have a hold placed on their student enrollment and student records until payment is received.  Only cash, money order, or a cashier's check will be accepted as payment for the returned check and charge.

If it becomes necessary for the employee to have the amount of the returned check and associated charge deducted from their payroll check or direct deposit, arrangements must be made with the Bursar’s Office to document the authorization for having the appropriate amount withheld. 

The Bursar's Office will suspend check writing privileges for one year to those individuals having two returned checks within a one year period. Repeated abuse will result in check cashing privileges being suspended indefinitely.

Tags: bursar