Back Home









Budget Office
OUHSC Student Financial Aid
Financial Services Forms
Month End Status

FY 2009 Closing Status by Period
November 13, 2008

Choose a link below to check the Month End Closing Status for a specific Period. Items with a indicate that those journals have been posted for the period.
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
To Top of Page
July Closing Journals
Service Unit Accounting Journals
PPP & SPC Payroll Journals
EOM Payroll Journals
Fringe Benefit Journals
Deans Tax (if applicable)
Facility & Administration (Indirect Cost)
Admin/SUAUX Overhead
08-12-2008
To Top of Page
August Closing Journals
Service Unit Accounting Journals
PPP & SPC Payroll Journals
EOM Payroll Journals
Fringe Benefit Journals
Deans Tax (if applicable)
Facility & Administration (Indirect Cost)
Admin/SUAUX Overhead
09-09-2008
To Top of Page
September Closing Journals
Service Unit Accounting Journals
PPP & SPC Payroll Journals
EOM Payroll Journals
Fringe Benefit Journals
Deans Tax (if applicable)
Facility & Administration (Indirect Cost)
Admin/SUAUX Overhead
10-08-2008
To Top of Page
October Closing Journals
Service Unit Accounting Journals
PPP & SPC Payroll Journals
EOM Payroll Journals
Fringe Benefit Journals
Deans Tax (if applicable)
Facility & Administration (Indirect Cost)
Admin/SUAUX Overhead
11-13-2008
To Top of Page
November Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
11-13-2008
  
To Top of Page
December Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
To Top of Page
January Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
To Top of Page
February Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
OU Physicians (UPMG) Tax
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
To Top of Page
March Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
OU Physicians (UPMG) Tax
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
To Top of Page
April Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
OU Physicians (UPMG) Tax
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
To Top of Page
May Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
OU Physicians (UPMG) Tax
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  

 

  
To Top of Page
June Closing Journals
Service Unit Accounting Journals
 
PPP & SPC Payroll Journals
  
EOM Payroll Journals
  
Fringe Benefit Journals
  
Deans Tax (if applicable)
  
OU Physicians (UPMG) Tax
  
Facility & Administration (Indirect Cost)
  
Admin/SUAUX Overhead
  
 
University of Oklahoma Health Sciences Center