OHSU

Student Receivables

Bursar Student Receivables

 

Responsible for billing, accounting and collecting for student receivables in the University's Student Information System (ISIS) using the Banner software.

 

 Services include:

  • Assess and collect student tuition and fees
  • Maintain Banner student receivables accounts
  • Manage withdraws, leaves of absence, reduction of credit hours
  • Employee Tuition Benefit
  • Student Direct Deposit process
  • Monthly electronic bill or E-Bill
  • Third Party Billing
  • Apply department/grant exemptions for students
  • 1098-T Processing

Have Questions?

Student Receivables

Mail Code: L332ARB
3181 SW Sam Jackson Pk Rd.
Portland, OR 97239-3098

Phone: (503) 494-5710
Fax: (503) 346-6837

E-mail