Student Financial Services provides services for past due or delinquent accounts. We assist current students and alumni with account repayment options. Non-payment of delinquent accounts will prevent students from registering for future semesters and receiving transcripts or diplomas. Should you receive notice that your student account is in past due it is imperative that you contact the Student Accounts office immediately at (405) 208-5146 or [email protected]. We can help with repayment options.
If payment in full is received for a student account which has an unpaid balance greater than 30 days after a student withdraws or after the end of a semester, it is subject to a ten-business day hold before the release of grades and transcripts.
Our office works very closely with students until all obligations billed by the Student Accounts office are paid in full. Failure to pay will result in your student account being placed with an outside collection agency for final collection action. Once this occurs, you must deal directly with that collection agency.
Contact University Collections directly by email at [email protected], by phone at (405) 208-5146 or via the mail at:
ÃÛÁÄÖ±²¥ City University
Attn: Student Accounts
2501 N. Blackwelder
ÃÛÁÄÖ±²¥ City, OK 73106
