Third Party Billing

Third Party

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 [email protected] 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

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

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

Email: [email protected]

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

Fax: 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 [email protected].

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.

Dual Enrollment

If you plan on having your high school fund part of your tuition, please visit Oakland University’s Dual Enrollment website.