From important dates and tuition deadlines, to fee schedules and payment plans, we
want to help you stay on the right track from day one. Read more about tuition at
OSU and estimate course costs.
Enrollment at OSU incurs a financial obligation and responsibility to pay all amounts
owed in a timely manner. In order to remain in favorable financial standing with the
University, and continue to participate in educational programs, services, and benefits,
a student must meet all financial obligations incurred at the University on or before
the billing due dates.
Whether you want to view your student account, enroll in a payment plan, make a payment
or access your online billing statement, we make handling your finances easy.
Using our payment portal is an easy way to pay your bill. We offer payment plans and
also accept various forms of payment and payments are due prior to the 15th of each
month.
With student authorization, you can enroll in semester monthly payment plans, view
bursar account activity/billing statements, access 1098-T forms, and make payments/store
payment profiles.
Alternate Login is for past student account holders who are no longer able to access
their account as their Okey access is terminated. Past student account holders may
request a PIN from the Office of the Registrar at registrar@okstate.edu. Non-student account holders will contact the Bursar Office at bursar@okstate.edu to
request access to their bursar account.
Payment Option Plan
We care about the financial success of our students and offer flexible monthly payment
plans to help you manage the expenses of your college education.
OSU is required annually to furnish a Form 1098-T, Tuition Statement, which reports
qualified tuition and related expenses associated with enrollment at OSU. This form
is intended to assist with federal income tax return preparations. The amount paid up to the tuition and qualified fees amount is reported in Box 1. The Box 1 amount
paid includes not only personal payments, but loans, scholarships, waivers, and third
party contract payments. Your scholarships, including those sent from third-parties,
and grants administered by the University, are reported in Box 5.
