Accounts Payable
Bursar
General Accounting
Grants Accounting
Payroll
Service Unit Accounting
Controller
Dell
FS Calendar
Budget Office
Student Financial Aid
Financial Services Forms
Month End Status

Topics

FAQ
Forms
Policies & Procedures
Staff List
Tools
Training
Vendors


 

LATE FEES

The University of Oklahoma Health Sciences Center is restricted on payment of late fees on payment accounts, except within rules stated in Oklahoma House Joint resolution 1010.

House Joint Resolution 1010 reads as shown below.

Interest:  Proper invoices not paid within 45 days will accrue interest beginning on the 30th day after receipt.  The annual interest rate will be set by the State Treasurer based on the average rate for 30-day deposits of state funds during the last calendar quarter of the last preceding fiscal year.

The current rate to be applied for the fiscal year 2010 is 0.36% per annum.  If vendors request calculations of interest on past due invoices please contact Accounts Payable 405-271-2410 for questions and processing.
 

Bursar | Payroll Office | Accounts Payable | General Accounting
Grants & Contracts Accounting | Service Unit Accounting | Office of the CFO & Controller | Budget Office
Forms | Financial Services Training | Staff Directory | Financial Services Home
Please send web site related comments, questions, or error reports concerning the Financial Services site to fsweb@ouhsc.edu
Every effort will be made to update the information contained on these pages as necessary. However, it is the responsibility of the user to determine that he or she is relying on the most current version of any particular information. Any questions about the material should be directed to the referenced office or department.
Go to The University of Oklahoma Health Sciences Center
Copyright © 2002 The Board of Regents of the University of Oklahoma, All Rights Reserved
Disclaimer | Copyright | HIPPA Policy
University of Oklahoma Health Sciences Center