Billing Statements

Oklahoma Panhandle State University combines your enrollment costs and other campus charges into one consolidated student account. The Bursar Office provides a monthly billing statement on the last business day of every month detailing charges and payments that occurred during that month. Statement notifications are emailed monthly to the students @opsu.edu email address as well as to authorized users. Payment plan participants are sent installment payment due notifications in separate emails and the statement email will inform you of the total monthly billing statement amount for informational purposes.

Payments are due prior to the 15th of the month. All past due accounts accrue a penalty at the rate of 1.5% monthly (19.56APR). No late fees are associated with the payment plan if payments are made as promised. Any charges incurred by OPSU in an effort to collect on delinquent accounts will be assessed to and will be the responsibility of the account holder.

Delinquent account information is disclosed to credit reporting agencies, which could endanger the student’s credit rating on a local or national level. Past due accounts may receive payment from the warrant intercept program (WIP) that captures state income tax refunds to pay outstanding OPSU debt. Accounts must be cleared before the student can obtain the release of any academic records such as a transcript, receive a diploma or enroll for subsequent semesters.

Loan Borrower Notification

All loan disbursements on your bursar statement are required to be repaid in accordance with the rules and regulations applicable to the type of loan received. To cancel all or a portion of a Direct Loan disbursement, please contact the Financial Aid Office within 14 days of the bursar account disbursement date.