Financial Services

OUHSC 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


Cash Fund Counts Procedure
    Policy on Cash Fund Reconciliation

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

Change Funds
    Guidelines to requesting and managing change funds.

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

Communication Devices and Services
    Policy in regards to business use of cellular devices and pagers.

Compensatory Time Procedure
    Information regarding Compensatory Time Procedures.