Financial Services


OUHSC Campus

Payroll Services

Payroll Coordinators

Please bookmark this page and check it frequently, as information is subject to change.

  • Biweekly FY Payroll Schedule
    • This schedule shows a breakdown of each fiscal year, as well as pay period begin and end dates, and paydays.
  • Biweekly Payroll Checklist
    • This checklist must be followed every payroll processing week to ensure that employees are paid correctly.
  • Foreign Nationals
    • Foreign National employee information is managed by Financial Services' Foreign National Tax Accountant. For more information call (405) 271-2410 x46351
  • Forms and Tools
    • These forms are updated frequently, please discontinue use of old forms.
  • Frequently Asked Questions
    • Payroll Coordinators FAQ's
  • New Payroll Coordinator Setup
    • Follow these steps to be added to the Payroll Coordinator email distribution list, and subscribe to the End User Payroll Calendar.
  • PPP Payroll
    • Unlike the Biweekly payroll, Payroll Coordinators manually enter Professional Practice Plan (PPP) payments directly into PeopleSoft.
  • Requesting Temp Payroll ID Numbers
    • Foreign Nationals who have applied for a SSN and don't have one yet.
  • Resources
    • Links and contact information to other departments on campus that support payroll processing.
  • TAL (Time, Attendance, and Leave)
    • All TAL resources are listed on this page, along with a dedicated TAL FAQ.