Policies and Procedures

Departmental Payroll Processing Guide

The Departmental Payroll Processing Guide provides a clear, step-by-step framework for managing the biweekly payroll process with accuracy and efficiency. It defines key tasks, deadlines, and verification steps to ensure all employee time, pay, and personnel actions are submitted, reviewed, approved, and paid on schedule.  Access Here

Tags: pyrlpayroll

Contact Info

Senior Associate VP & CFO
Front Desk - (405) 271-2376

Accounts Payable

Front Desk - (405) 271-2410 
Travel - (405) 271-2038

Auxiliary/Service Unit Accounting
Front Desk - (405) 271-2246

Budget Office
Front Desk - (405) 271-2404

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