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Important Update:

Consistent with revised CDC guidance, vaccinated and unvaccinated individuals are recommended to wear a mask when in public indoor spaces where COVID-19 virus transmission is considered substantial or high.

COVID-19 Resources: COVID-19 Testing | Report Positive Test, Symptoms, or Direct Exposure | Vaccine Information | COVID-19 Website 

Faculty and Staff can make payments one of four ways:

1) Online through UCONNECT. 

2) At the cashier's counter with cash, check, cashier's check, money order or PIN Debit (Nigh University Center, first floor).

3) By using the  Payroll Deduction Form.

4) By mail. All payments must be received in the office by 5 p.m. to meet the deadline.


The section below is for certain offices of the university that collect money. 

  • Receipts of $100 or more shall be deposited on the same banking day as received.
  • Receipts of less than $100 may be held until accumulated receipts equal $100 or for five (5) business days, whichever occurs first, and shall then be deposited no later than the next business day.
  • Each agency that has custody of receipts of less than $100 shall provide adequate safekeeping of such receipts, no disbursements shall be made from such receipts prior to this deposit, and all checks received must be restrictively endorsed immediately upon receipt. 
    • The recommended endorsement is:
      For Deposit Only
      University of Central Oklahoma
  • Departments receiving checks should request the makers of the checks to make them payable to the University of Central Oklahoma and not to the department; however, the following payee format is acceptable: The University of Central Oklahoma (Name of Department). Checks should not be made payable to the department or an individual.
  • Deposit Form

Below is further knowledge regarding the Bursar.  

Employee Tuition WaiverBursar ProceduresRESPONSIBILITY STATEMENT