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About the Bursar
About Us
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All of Oklahoma State University
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Logins
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Email
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Academic Schedule
Academic Calendar
Catalog
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Forms for Employees
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B
Banner - AR Access Request
Banner - AR Upload Layout
Banner - Keyboard Shortcuts
Banner - Navigating Banner Quick Reference
Bursar Account - Entering Charges Information
Bursar Detail Code Request Form
C
Cash Handling Procedures - Departmental Deposits
Check Log Example
Credit Card - AIRS Deposit Instructions
Collection of Funds Procedures
D
Departmental Deposit Form
Departmental Deposit - AIRS Procedures
E
Emergency Fund Stipend CVI Exhibit A
Employee Financial Responsibility Contract
Exhibit A/CVI - Student Bursar Pmts
F
Finance - Budget - Managing Departmental Funds
Finance - Document Field Descriptions
Finance - University Accounting Deposit Slides
M
Merchant Account Request Form
P
Policy & Procedures 3-0330 Billing and Receivable System
Policy & Procedures 3-0331 Collections, Deposit and Control of Cash, Checks or Credit Cards Received in the Name of Oklahoma State University
Policy & Procedures 3-0362 Reporting and Taxability of Assistantships, Fellowships, Scholarships, Fee Waivers, and Other Payments to Students
T
Training Mandatory - Cash Handling - Spring 202520 Dates
Training - PowerPoint Slides - Cash Handling, Deposits, Reconciliation Guidelines
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