Mission Statement: The primary mission of Auxiliary/Service Unit Accounting is to administer University Regents' and OUHSC accounting and fiscal management policies and procedures pertaining to the operation of service departments and auxiliary enterprises. In addition this department oversees the management and accounting for University assets, and the accounting for University construction projects. Service Unit Accounting is located in the Service Center Building, Room 224C and Equipment Inventory is 224N. We are open from 8:00 A.M. to 5:00 P.M. Monday through Friday, except for University recognized holidays. Service Unit Accounting may be contacted via phone at (405) 271-2246 and Equipment Inventory at (405) 271-2385. Faxes can be received at (405) 271-2367.

Policies & Procedures: ATA Instructions Auxiliary Enterprises & Service Unit Accounting Property Inventory Forms: (Click here for Financial Svcs Forms site) Airfare Approval for Non-Citizens Budget Form (Required Project) Cost Transfer Equipment Removal Form Airfare Travel Authorization (ATA) *** Equipment Request *** Service Unit Request *** *** Multiple part forms are available through OU Printing Services, 325-4176