Financial Services

OUHSC Campus

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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


Faculty & Staff Award Procedure
    Guidelines on how to handle monetary awards given to OUHSC Faculty and Staff (including residents).

Faculty House Payments
    Procedure in which payments can be made to Faculty House for services.

Fly America Act
    Policy in regards to the Fly America Act which pertains to airfare paid on Federal Funds for international travel.

Food & Beverage Guidelines
    Guidelines for the purchase of food and beverages for business.

Foreign National Taxation
    Policy for handling foreign national taxation.

Foreign National Taxation Policy
    Information regarding the Foreign National Taxation Policy.