Mission Statement: The primary mission of General Accounting is to efficiently process accounting transactions and provide accurate, timely, internal management information for the financial activity associated with the University. General Accounting is responsible for the following: Budgetary changes (increases, decreases, transfers)* ECAVs (Application to Estalish Chartfield Attribute Value)* Departmental cost transfers* Journals (Payroll, Fringe Benefits, ProCard, Tax) Maintenance of the University's general ledger system Transfer and reconciliation of University funds (Office of State Finance) *Non Sponsor funds only General Accounting is located in the Service Center Building, Room 224B. Phone: (405)271-2355     Fax: (405)271-2367 Email: General Accounting (HSC) Note: Please Reference the word "Budget "in the subject line for budget changes. We are open from 8:00 A.M. to 5:00 P.M. Monday through Friday, except for University recognized holidays.

Forms (Click here for Financial Svcs forms site) Budget Form Budget Form (Project Required) Cost Transfer ECAV General Ledger Account Listing General Ledger Fund Listing 2008 Cost Transfer Cut-Off Dates January February March April May June 01/29/08 02/27/08 03/27/08 04/28/08 05/28/08 06/26/08 July August September October November December 07/29/08 08/27/08 09/26/08 10/29/08 11/24/08 12/19/08 Cut off time for cost transfers is 5 p.m. . Staff Listing Name Title Campus Phone Janice Lonsbury General Accounting Manager X 46373 Rebecca Cooper Staff Accountant X 46379 Chris Hatfield Accountant X 46336 Kelly Thompson Accounting Specialist X 46392 Financial Services Training