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OFFICE OF THE CHIEF FINANCIAL OFFICER CONTRACT SERVICES
FINANCIAL SUPPORT SERVICES OPERATIONS REAL ESTATE OPERATIONS
OTHER CFO & FINANCIAL SERVICES INFORMATION DOWNLOAD FORMS

OTHER CFO & FINANCIAL SERVICES INFORMATION

AGENCY SPECIAL AND SERVICE UNIT OVERHEAD ASSESSMENT POLICY (DOC) (PDF)

CASH ADVANCES FROM
THE O.U. FOUNDATION

CHANGING OR
CLOSING ACCOUNTS

CHECK AND WARRANT REPLACEMENT

CONFERENCE REGISTRATION FEES

CONTROLLER OPERATIONS

DEFICIT POLICY

DOWNLOAD FORMS

DESCRIPTION OF THE
UNIVERSITY ACCOUNTING SYSTEM

ELECTRONIC COMMERCE

ESTABLISHING
NEW ACCOUNTS

FINANCIAL SUPPORT
SERVICES OPERATIONS

FOOD AND BEVERAGE
EXPENSE CERTIFICATION

INVENTORY HELD FOR RESALE

MONTHLY REPORTS

PAYMENT OF MOVING EXPENSES

PAYMENTS TO
THIRD PARTIES

PETTY CASH FUNDS

POLICIES AND PROCEDURES-
-AUXILIARY ENTERPRISES/
SERVICE UNITS

POSTAGE PROCEDURES

RECORD RETENTION POLICY

REFUNDS FROM VENDORS/PAYEES

REQUEST FOR CICS SERVICES

SUMMARY OF CURRENT IRS REGULATIONS AS THEY PERTAIN TO MOVING EXPENSES

SCHOLARSHIP AND FELLOWSHIP TAX REQUIREMENTS

SELF-SUPPORTING EDUCATIONAL
& GENERAL ACCOUNTS

TAXABLE FRINGE BENEFITS

TELEPHONE USEAGE POLICY
(docx file version)
(PDF file version)

TRAVEL

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UNIVERSITY GUIDE TO SERVICES MENU
OFFICE OF THE CHIEF FINANCIAL OFFICER CONTRACT SERVICES
FINANCIAL SUPPORT SERVICES OPERATIONS REAL ESTATE OPERATIONS
OTHER CFO & FINANCIAL SERVICES INFORMATION DOWNLOAD FORMS
OFFICE OF THE CHIEF FINANCIAL OFFICER


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