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

Late Fees

Thursday, August 12, 2021

The University of Oklahoma Health Sciences Center is restricted on payment of late fees on payment accounts, except within rules stated in Oklahoma House Joint resolution 1010.

House Joint Resolution 1010 reads as shown below:

Interest:  Proper invoices not paid within 45 days will accrue interest beginning on the 30th day after receipt.  The annual interest rate will be set by the State Treasurer based on the average rate for 30-day deposits of state funds during the last calendar quarter of the last preceding fiscal year.

The FY 2023 interest rate applicable to late payments to vendors has been set at 0.97% per annum, or $0.0027 per $100 per day, which will be in effect July 1, 2022, through June 30, 2023.  If suppliers request calculations of interest on past due invoices please contact Accounts Payable AP-Management@ouhsc.edu for questions and processing.

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