Financial Services

OUHSC Campus

Financial Services Forms and Tools Search

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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

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

General Ledger Codes
    List of active OUHSC expense GL accounts.

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

Gross Up Calculation for Supplemental Tax Payments
    Use this form to calculate the gross amount of a moving allowance or other payroll payment using the supplemental tax rate when you want an employee to net a specific amount.