Policies and Procedures

Categories

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

Refunds (Patient and Other)

Tuesday, May 7, 2019

General
 

Patient and other refunds can be processed one of two ways. If the person due a refund is established as a Supplier in PeopleSoft, a regular voucher to that Supplier should be used for the refund payment using a refund GL code. If the person is not an established Supplier in PeopleSoft, the refund should be entered through the OnDemand module. 

 

Tags: accts pybl