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Contacts

In order to expedite any inquiries or other requests for information you may use the following Financial Services contact list for your information and assistance. 325-3021

Norman Campus Contacts

fsaccountspayable@ou.edu
All questions for AP from departments

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)

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

fss@ou.edu
Unsure where your question falls

fssecurity@ou.edu
All questions on security access for Compass site

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

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

pcard@ou.edu
All questions for Pcard and travel card

suppliers@ou.edu
All questions for suppliers

1099@ou.edu
Requests for the Univarsity's W9

 

budget@ou.edu
All questions for Budget (when departments contact AP saying “I have a budget error”)

bursacct@ou.edu
All questions for Bursar

sfc@ou.edu
Student Financial Cente

payroll@ou.edu
All questions for Payroll

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