Student Financial Services
North Foundation Hall, Room 120
318 Meadow Brook Road
Rochester, MI 48309-4454
(map)
(248) 370-2550
Have your Grizzly ID ready
finservices@oakland.edu
M-F 8 a.m. - 5 p.m.
Extended Hours for Fall - 8 a.m. to 6:30 p.m. on:
September 1, 6, 7, 11, 12, 19

Third Party Billing

Third-Party Billing

Oakland University accepts vouchers from most employers and other sponsors. Students who are using Michigan Education Trust (MET) to pay their tuition and charges should inform MET directly that they will be attending Oakland University.  For more information, contact MET at (800) MET-4KID or via the Michigan Education Trust website.

Corporate sponsored students should mail or bring an authorization for Oakland University to bill the corporation. Authorizations should be submitted based on the schedule below to avoid cancellation and/or late payment penalties. If your corporate sponsor does not have an authorization for Oakland University, please have them contact the Billing & Collections department at (248) 370-4624 or by e-mail at collect@oakland.edu for assistance.

  • Winter vouchers — submit by December 1
  • Summer vouchers — submit by April 1
  • Fall vouchers — submit by August 1

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 the your student account by the next payment due date, the student should contact us at (248) 370-2550 or finservices@oakland.edu. The student will be held responsible for any costs that the corporate sponsor fails to pay. 

Vouchers MUST be dropped off or mailed to:

Student Financial Services
North Foundation Hall Rm 120
318 Meadow Brook Road
Rochester, MI 48309-4454

For any other questions regarding vouchers, please call (248) 370-4624.