Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Policies and Procedures Search

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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

 


Warrant (Check) Handling Procedures
    Check handling procedures and requirements

Warrant (Check) Pickup Procedures
    Procedures in regards to having warrants returned to the department (held in AP for authority to pick up).

Warrants (Checks)
    Information in regards to the function of warrants (checks) issued by OUHSC to include cancellation, reissue, stop pay, etc.

Wireless Telephone and Pagers
    Policy in regards to business use of cellular devices and pagers.