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


Search Results for 'payroll'

Add Pay Batch/Mass Load - Enterer
    Instructions to add a batch of add pays via an upload process. This manual is for the enterer.

Add Pay Batch/Mass Load - Approver
    Instructions to mass approve add pay and job change epafs.

Compensatory Time Procedure
    Information regarding Compensatory Time Procedures.

Faculty & Staff Award Procedure
    Guidelines on how to handle monetary awards given to OUHSC Faculty and Staff (including residents).

Foreign National Taxation Policy
    Information regarding the Foreign National Taxation Policy.

Leave Accrual for Health Sciences Center Programs
    This page describes the leave accrual rates and guidelines for employees in Health Sciences Center programs. These have been updated June 2015 as part of the TAL implementation.

Moving Payment Procedures (Payroll)
    Procedures for paying an employee to offset moving expenses through Payroll.

Resident Time Reporting Procedures
    Detailed procedures for Resident, Residency Coordinators and Payroll Coordinators duties recording and verifying Resident time reporting.

Taxable Employee Expenses
    Procedure for processing taxable employee expenses.

    OUHSC Staff Handbook Voting policy and how to record time in the TAL system of record.