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 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

 


Small Dollar Purchasing Guide
    Guide in regards to purchases and the requirements for encumbrance and/or contracts.

Student Activity Funds
    Guidance on spending funds generated from the collection of student fees.

Student Payment Guidelines
    Guidelines on IRS requirements for payments made to students and the classifications of business versus education (scholarship) expenses.

Subscriptions
    Guidelines on the purchase of medical and non-medical subscriptions.