Student Financial Services

North Foundation Hall, Room 120
318 Meadow Brook Road
罗彻斯特 MI 48309-4454
(位置地图)
(248) 370-2550
finservices@allsaving.net

办公时间:
m - f8a.m. - 5 p.m.
Have your Grizzly ID ready

Summer 办公时间:
May 15 - June 30: 9 a.m. - 5 p.m.
July 1 - July 14: 8 a.m. - 5 p.m.
July 15 - August 18: 9 a.m. - 5 p.m.

OU school code: 002307

Student employment contact: studentempl@allsaving.net

We are committed to ensuring you're able to 访问 我们的网站. For assistance with technical resources, contact OU's Student Technology Center.

Third Party Billing

十大菠菜台子 accepts vouchers / authorizations from most employers and sponsors.

Students who are using Michigan Education Trust (MET) to pay their tuition and charges should inform MET directly that they will be attending 十大菠菜台子. For more information, contact MET at (800) MET-4KID or via the Michigan Education Trust 网站.

Students who are using MI的作品! funding to pay their tuition and charges should review the 十大菠菜台子 MI的作品! 网站 for more information.

If your corporate sponsor does not have an authorization for 十大菠菜台子, please have them contact OU’s Billing & 集合 department at (248) 370-4624 or collect@allsaving.net 寻求帮助.

Vouchers / authorizations should be submitted based on the schedule below to avoid cancellation, late payment penalties and registration holds.  Vouchers / authorizations that are submitted after the end of the semester may not be honored by the sponsor.

  • Winter vouchers — submit by November 1
  • Summer vouchers — submit by March 1
  • Fall vouchers — submit by July 1

Vouchers / Authorizations can be submitted to Student 业务 Services to bill the corporation by:

Mail:  Student 业务 Services
         North Foundation Hall, Rm 110
         318 Meadow Brook Road
         Rochester, MI 48309-4454

Email: collect@allsaving.net

Drop-off: payment drop box outside of Cashier's Office

传真:248-370-4188

Credit for the voucher amount will be applied to the student account before the next payment due date. If the credit does not appear on your student account by the next payment due date, please contact us at (248) 370-4624 or collect@allsaving.net.

You will be held responsible for any charges that the corporate sponsor fails to pay. For any other questions regarding vouchers, please call (248) 370-4624.