Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Financial Services Forms and Tools Search

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | # | SHOW ALL FORMS
Enter Search Term:
All Words Any Words

Accounts Payable
Front Desk - 405.271.2410
Travel Section - 405.271.2038

Associate VP & CFO
Front Desk- 405.271.2376

Auxiliary/Service Unit AccountingFront Desk- 405.271.2246

Bursar's Office
Front Desk- 405.271.2433

Financial Reporting
Front Desk- 405.271.2355

General Accounting
Front Desk- 405.271.2355

Grants and Contracts
Front Desk- 405.271.2177

Payroll Services
Front Desk- 405.271.2055

Student Financial Aid
Front Desk- 405.271.2118

Budget Office
Front Desk- 405.271.2404


General Ledger Chart of Accounts
    List of all OU HSC gl accounts and their correlating OSF OEC (if applicable).

General Ledger Fund Listing
    List of OU HSC funds and correlating cash accounts.

General Ledger Program Listing
    List of OU HSC program codes and descriptions.

Grants Fundamentals Presentation
    This is a presentation on the fundamentals of Grants & Contract Accounting

Grants GL Account to Budgetary Category
    List of gl accounts and correlating grant budget categories.