Financial Services

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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


Honorarium Approval Form
    To request preapproval for an honorarium payment to be made to a visitor.

Hotel/Motel Tax Exemption Form (City of Oklahoma City)
    It is City law that this form must be supplied by the person lodging at time of check-in to exempt from city occupancy tax. Please provide this form to your employees/visitors prior to lodging.