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

 


Participant Payment Matrix
    Guide to requirements for participant payments allowed from petty cash funds or required by warrant.

Participant Payment Policy
    Policy outlining participant payments.

Payment To Foreign Nationals
    Procedures for submitting a payment to a foreign national.

Payment to Vendors
    Policy in regards to vendor payments.

Payments for Services Performed by Non-Employees
    Policy in regards to payments to individuals that are not currently OUHSC employees.

Pcard Guide
    Purchasing guide indicating allowable and non-allowable pcard purchases.

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.

Pre-payment Policy
    Pre-payment policy.

Program Income
    Procedures on Program Income.

Property Inventory
    Property Inventory policy.