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 Accounting
Front 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

 

Search Results for 'financial reporting'

Cash Fund Counts Procedure
    Policy on Cash Fund Reconciliation

Change Funds
    Guidelines to requesting and managing change funds.

Endowed Chair Procedures
    Endowed Chair Procedures.

Petty Cash - Departments
    Policy in regards to request, replenishment, management, and closure of petty cash funds.

Petty Cash - Research Incentives
    Policy in regards to request, replenishment, management, and closure of research incentive petty cash funds.