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Student Financial Services

North Foundation Hall, Room 120
318 Meadow Brook Road
Rochester, MI 48309-4454
(location map)
(248) 370-2550
finservices@oakland.edu

Office Hours:
M-F 8 a.m. - 5 p.m.
Have your Grizzly ID ready

OU school code: 002307

Student employment contact: studentempl@oakland.edu

We are committed to ensuring you're able to access our website. For assistance with technical resources, contact OU's Student Technology Center.

Student Financial Services

North Foundation Hall, Room 120
318 Meadow Brook Road
Rochester, MI 48309-4454
(location map)
(248) 370-2550
finservices@oakland.edu

Office Hours:
M-F 8 a.m. - 5 p.m.
Have your Grizzly ID ready

OU school code: 002307

Student employment contact: studentempl@oakland.edu

We are committed to ensuring you're able to access our website. For assistance with technical resources, contact OU's Student Technology Center.

Third Party Billing

Oakland University 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 Oakland University. For more information, contact MET at (800) MET-4KID or via the Michigan Education Trust website.

Students who are using MI Works! funding to pay their tuition and charges should review the Oakland University MI Works! website for more information.

If your corporate sponsor does not have an authorization for Oakland University, please have them contact OU’s Billing & Collections department at (248) 370-4624 or collect@oakland.edu for assistance.

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

Corporate sponsored students can mail, email (collect@oakland.edu) or drop off their voucher / authorization in the payment drop box outside of the Cashier’s Office for Oakland University to bill the corporation.

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@oakland.edu.

Mailing Address for Vouchers / Authorizations:

Student Business Services - Cashier’s Office
North Foundation Hall Rm 120
318 Meadow Brook Road
Rochester, MI 48309-4454

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.