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Contacts

In order to ensure inquiries are reaching the correct place, please use the following contact list:

fsaccountspayable@ou.edu
All accounts payable questions from departments

fsweb@ouhsc.edu
All questions related to cash receipt security forms

it-appsec-requests@ou.edu
All questions related to end user security

fsgen@ou.edu
All questions on General Accounting, including Cost Transfers (JV’s) not for SUAUX or Grants

fsauxacct@ou.edu
All questions and correspondence from departments about SUAUX Accounting, including Cost Transfers (JV’s) and Financial Statements

fsbillings@ou.edu
All questions and correspondence from customers and departments about SUAUX billing, invoices, and accounts receivable. Including questions from departments about the Centralized Accounts Receivable System (CARS)

concur@ou.edu
All questions for employee travel expenses and employee non-travel reimbursements. Includes security questions

pcard@ou.edu
All questions for Pcard including applications, exceptions and allowability. Also includes support for Travel card applications

suppliers@ou.edu
All questions related to supplier set-up, onboarding and maintenance

fstax@ou.edu
All tax related questions including 1099s, 1042s, payments to foreign vendors, W-9 requests, etc.

budget@ou.edu
All questions related to budgets including setting up budget, budget revisions and resolving budget errors

bursacct@ou.edu
All questions related to Bursar including cash receipt approvals, claiming deposits, etc.

sfc@ou.edu
Resource for OU students and parents about student accounts

payroll@ou.edu
All questions for Payroll

askpurchasing@ou.edu
All questions for Purchasing (PO, requisitions and OU Marketplace)