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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 Accounting
Front 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

 

Search Results for 'travel'

Approval of Personal Transactions
    Policy requiring all employee reimbursements to be approved by a higher institutional authority.

Employee Expense Reimbursement
    Guidelines for time to file for employee expense reimbursements.

Fly America Act
    Policy in regards to the Fly America Act which pertains to airfare paid on Federal Funds for international travel.

Travel Policy
    OUHSC travel policy which outlines classification and allowability of expenses.