Financial Services

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Accounts Payable
Front Desk - 405.271.2410
Travel Section - 405.271.2038

Associate VP & CFO
Front Desk- 405.271.2376

Auxiliary/Service Unit AccountingFront Desk- 405.271.2246

Bursar's Office
Front Desk- 405.271.2433

Financial Reporting
Front Desk- 405.271.2355

General Accounting
Front Desk- 405.271.2355

Grants and Contracts
Front Desk- 405.271.2177

Payroll Services
Front Desk- 405.271.2055

Student Financial Aid
Front Desk- 405.271.2118

Budget Office
Front Desk- 405.271.2404


Honorarium Approval Form
    To request preapproval for an honorarium payment to be made to a visitor.

Honorarium/Travel Deposit
    To request a reimbursement of related travel expenses when an OU HSC faculty member receives and honorarium payment from an outside entity to include misc travel expenses. These payments are deposited into University funds and the expenses are refunded back to the faculty member.

Hotel/Motel Tax Exemption Form (City of Oklahoma City)
    It is City law that this form must be supplied by the person lodging at time of check-in to exempt from city occupancy tax. Please provide this form to your employees/visitors prior to lodging. See Example form for the proper completion.

Hotel/Motel Tax Exemption Form (City of Oklahoma City) - EXAMPLE
    It is City law that this form must be supplied by the person lodging at time of check-in to exempt from city occupancy tax. Please provide this form to your employees/visitors prior to lodging. This is the example of the completion. The remaining identifying cells should be completed by the individual lodging with their personal information.