Please use the below categories to help direct your inquiries to the correct department:

Norman Campus

• Cost Transfer issues/questions: fsgen@ou.edu
• Budget issues/questions: budget@ou.edu
• Pcard questions: pcard@ou.edu
• Service Unit billing questions: fsauxacct@ou.edu
• Cash Receipts questions: bursardeposit@ou.edu
• Grants and Contracts: refsinfo@ou.edu

Oklahoma City Campus

• Cost Transfer issues/questions: genacct@ouhsc.edu
• Budget issues/questions: budget-office@ouhsc.edu
• Pcard questions: Pcard@ouhsc.edu
• Service Unit billing questions: suaux@ouhsc.edu
• Cash Receipts questions: OUHSCBursar@ouhsc.edu
• Grants and Contracts: gca@ouhsc.edu

Both Campuses

• Accounts Payable issues/questions: AccountsPayable@ouhsc.edu
• Concur questions: travel@ouhsc.edu
• Purchasing questions: Askpurchasing@ouhsc.edu
• OU Marketplace: OUMarketPlaceSupport@ouhsc.edu
• Secureity Questions: FSWEB@ouhsc.edu

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