Financial Services

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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


Search Results for 'bursar'

Cash Receipts
    University policy and procedures regarding receipt and deposit of any and all funds by University departments

Check Cashing
    University policy and procedures regarding check cashing services offered by the Bursar's Office.

Gifts and Donations
    Procedures for receipting private gifts and donations received by departments.

Obligation & Collection of Student Fees Regents' Policy 4.5
    Oklahoma State Regents' Policy regarding obligation and collection of student tuition and fees.

Replacement IDs
    University policy regarding administrative directive to replace OUHSC ID cards.

Taxpayer Relief Act of 1997
    Information regarding Taxpayer Relief Act of 1997.