- top links
- Tuition & Costs
- Financial Services Cycle
- Apply for Financial Assistance
- Available Financial Assistance
- Policies, Terms & Conditions
- Check Financial Aid Requirements & Status
- Payments & Refunds
- Student Account Information
- Student Employment
- Gainful Employment Disclosures
- Financial Literacy
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 by the first bill due date to avoid 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 email@example.com for assistance.
- Winter vouchers — submit by January 31
- Summer vouchers — submit by May 31
- Fall vouchers — submit by September 30
Credit for the voucher amount will be applied to the student account before the next bill due date. If the credit does not appear on the next bill, the student should contact us at (248) 370-2550 or firstname.lastname@example.org. The student will be held responsible for any costs that the corporate sponsor fails to pay.
Vouchers MUST be dropped off or mailed to:
Office of Student Financial Services
2200 N Squirrel Road
120 North Foundation Hall
Rochester, MI 48309-4401
For any other questions regarding vouchers, please call (248) 370-4624.