Accounts Payable Mission Statement
Establish the University of Oklahoma Health Sciences Center Financial Services Accounts Payable section as a leader in the Higher Education industry providing quality and cost effective Accounts Payable services.  Process timely and accurate vendor records and payments using effective critical thinking and decision making, while maintaining high ethical standards, and providing up-to-date information to the University of Oklahoma Health Sciences Center campus and the vendors.  Accounts Payable is responsible for safeguarding public assets, maintaining internal control policies and procedures, ensuring compliance with payables-related federal and state laws and University policies.

Accounts Payable Vision Statement
Team of people who process invoices into the system ensuring the invoices are paid in a timely fashion and as smoothly as possible; doing so with the minimum amount of conflict with other departments.  We envision this task to be accomplished in an atmosphere of cooperation and friendliness within and outside of Accounts Payable, always maintaining a professional and dignified image.  We also strive to be recognized as an efficient, responsible and friendly team that is valued by the OUHSC campus.

Contact us:

Front Desk – 405.271.2410
Travel Section – 405.271.2038
Main Fax – 405.271.3981
Vendors Fax – 405.271.2496
Files Fax – 405.271.3082