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

Non-SPNSR Cost Transfer Cut-Off Notices

Tuesday, May 7, 2019

Non-SPNSR Cost Transfer Cut-Off Notice

The following types of cost transfers require supporting documentation:

  • Crossing funds (111701 to/from 111430, etc.)
  • Moving monies into the CLNSP fund
  • Payroll
  • SUAUX funds

When sending documentation, include a copy of the cost transfer so it can be properly identifies and matched-up accordingly with the emailed cost transfer.

Do not send supporting documentation via campus mail. Please fax it, along with a cover sheet, to the General Accounting office at 271.2367 or attach it via eCopy to the email that includes the original cost transfer.

If you need to delete a cost transfer that has already been sent to the General Accounting mailbox, please call us at (405) 271-2355 before sending the corrected cost transfer. This will insure that the incorrect cost transfer has been removed from the mailbox and will not be processed inadvertently.