Policies and Procedures

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

Gifts and Donations

Tuesday, May 7, 2019

Departments receiving gifts of cash and checks from individuals or other entities are reminded of the following requirements:
 

                1.  Use the appropriate accounting revenue code for gifts when processing the deposit.  The general ledger code for gifts/donations is 435100.

 

                2.  At the time of deposit, notify the Office of Alumni and Development of the gift by forwarding copies of deposit documents and any associated donor correspondence.
                     (Office  of Alumni and Development, OUHSC Library-162, Fax 405-271-2351)

 

Following these steps helps to ensure that the donor receives a thank you letter from the appropriate University official and the necessary tax receipt.

Tags: bursar