Department of Financial Services
The Department of Financial Services is responsible for the fiscal services of the University including the management and oversight of receipting, disbursing, accounting, compliance, and reporting of University funds. All financial policies and practices are made in accordance with University, State, and Federal regulations.
Updates and News
Financial Services website is currently under construction and being updated to reflect new policies and resources. Please check back often to see revised data.
Job Aids and Training Materials for PeopleSoft:
PeopleSoft Reconciliation Templates:
OCTOBER FINANCIALS CLOSED: 11/08/2024
As you begin your reconciliation process, please note the following available resources:
refsinfo@ou.edu - questions concerning SPNSR and SP490 fund activity, please contact Research Financial Services
fsgen@ou.edu - questions concerning non-SPNSR/SP490 fund activity (e.g., MISCA, EDGEN, OUFND, etc. funds), please contact General Accounting
fsauxacct@ou.edu - questions concerning auxiliary/service unit invoices or SUAUX fund activity, please contact Service Unit Accounting
askpurchasing@ouhsc.edu - questions concerning requisitions or purchase orders, please contact Purchasing
accountspayable@ouhsc.edu - questions concerning vouchers, please contact Accounts Payable
fstax@ou.edu - questions concerning tax related matters
USEFUL QUERIES:
OU_IS_FUND
OU_BALANCE_SHEET
