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University of Oklahoma Norman Campus Financial Services

Welcome to the University of Oklahoma Norman Campus Financial Services website!

Financial Services is responsible for providing reliable financial reporting for the University and administering the University’s financial  systems. We also process payments in our Accounts Payable area and administer the Concur system for booking and reporting travel activity. On this website you will find policies, procedures, forms, and information about the systems that we administer and other services we perform.

We strive to provide our services in a high-quality and responsive manner and hope you will find the information provided here to be helpful and relevant. For general questions regarding our website or its content, please e-mail


Updates and News

Financial Services website is currently under construction and being updated to reflect new Compass policies and resources. Please check back often to see revised data.

In the meantime, for all new training information please refer to the link found under Compass Project Information and Town Hall.

Compass Project Information and Town Hall


Financial Services Information through 06/30/2020

June department statements are final as of July 6, 6:00AM.

The navigation path for the reports is as follows: General Ledger>OU GL Reports. Remember to enter fiscal year 2020 and period 12 to get June 2020 statements. If you want a detail listing of all transactions, click on the box next to "Show Detail".

If you have any questions about your statements, please send an email to or call Financial Services at 325-3021

Discretionary Spending Restrictions

Due to changes in tax laws resulting from the Tax Cuts and Jobs Act passed in December 2017, the University of Oklahoma has implemented new policies and procedures for payment of employee moving expenses.  Under the new law, all moving expenses, whether reimbursed directly to an employee or paid to a vendor on behalf of an individual, are includable in the employee’s gross income.  These payments will be reported on the employee’s W-2 and be subject to federal and state income tax and FICA withholding. 

For payments directly to individuals, departments should complete the new University of Oklahoma – Employee Moving Expense Payment form (available on the Financial Services website) and submit the completed form to Payroll and Employee Services.  For payments to third party vendors, departments should complete the new Moving Expense Vendor Payment Request form in CrimsonCorner.

For additional information, please refer to the following documents available on the Financial Services website. Moving Expenses Policy and Moving Expenses Procedures here.

If you have questions regarding the new policy and procedures, please e-mail Financial Services at

The Tax Cuts and Jobs Act of 2017 affects the taxability of employee parking. Currently, payroll withholding for employee parking is available to employees as a “Before-Tax Deduction”. However, as a result of the new tax act, we must transition all withholding for employee parking to an “After-Tax Deduction”.  Effective July 1, 2018, employee parking will only be deducted from employee paychecks on an After-Tax basis. For hourly employees, this change will first occur for payroll paid on July 6, 2018.  For monthly employees, this change will first occur for payroll paid on July 31, 2018.  Because withholding for employee parking will be deducted After-Tax rather than Before-Tax, employees may notice a reduction in their net pay.   

To determine how this change will impact your take home pay, you may sign into PeopleSoft Self-Service and use the Paycheck Modeler.  If you have questions about this change, please contact Financial Services at or Payroll and Employee Services at

Monthly Operational Calendar