Financial Services

 

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Accounts Payable

 

 

Vendors

Vendors is the section within Accounts Payable responsible for adding new payees (vendors) into the PeopleSoft Vendor File and maintaining existing payees, while ensuring accuracy and compliance with University, State and Federal regulations.

 

All information and forms necessary for Vendors can be found on this site including: