All charges are due the first month after they are billed. All unpaid balances are subject to a 1.5% service charge assessed on the 26th of each month. Students who are not current with the Tuition Payment Plan may be subject to Transcript, Registration and Graduation holds. A $100 late penalty is added on Nov. 26, April 26, and July 26 if all current tuition and fees are not paid in full. Please note that service charges are assessed on all unpaid accounts (students, former student, faculty, staff, etc.) until the account is paid in full.
Accounts with unpaid balances at the end of each term may be placed with our internal collection area, Bursar Collections. Students should contact their appropriate representative to immediately establish a payment plan. For students with the last name A-M please contact Terri Byrd at (405)325-2320. Accounts with the last name beginning N-Z should contact Amanda Cowan at (405)325-3384.
Any unpaid account balances may be referred to University Collections, a division of Legal counsel. This office has the ability to litigate accounts as well as placement with outside collection agencies. Please contact University Collections at (405)325-6040 with any additional questions.