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 Transmittal Forms

Bookstore Voucher Attachment
by Walker, Linda
 5/18/2016 2:23 PM
 
Requests for Expense Reclassification and Fund Transfer Forms. Please send completed form(s) by e-mail to # Fund Transfers Attachment
by Walker, Linda
 9/17/2015 3:16 PM
 
Saving documents 
by Walker, Linda
 6/2/2015 1:11 PM
 
Dept Cash Deposit Template - FOR CREDIT CARDS ONLY Attachment
by Walker, Linda
 9/16/2013 9:16 AM
 
Petty Cash Voucher Attachment
by Walker, Linda
 11/6/2012 3:30 PM
 
(More Announcements...)

 Accounts Payable

Sort by AttachmentsUse SHIFT+ENTER to open the menu (new window).
Attachment
Requisitions - How to Enter in BannerUse SHIFT+ENTER to open the menu (new window).
Attachment
Contract Labor ChecklistUse SHIFT+ENTER to open the menu (new window).
Attachment
Purchasing flow ChartUse SHIFT+ENTER to open the menu (new window).
Attachment
Frequently Used Banner Accounts for ExpensesUse SHIFT+ENTER to open the menu (new window).
Attachment
Purchasing PolicyUse SHIFT+ENTER to open the menu (new window).
Attachment
Wire Transfer Form Office 2007Use SHIFT+ENTER to open the menu (new window).
Attachment
W-9 Form - revised Dec 2014Use SHIFT+ENTER to open the menu (new window).
Attachment
Travel or other Reimb, Honorariums, Pcard check-out, etcUse SHIFT+ENTER to open the menu (new window).

 Online Request Forms

 Payroll

 Banner

 Calendar

 Financial Accounting Services Contacts

DingJing405-208-5155jding@okcu.edu
DoyleAmy405-208-5084aedoyle@okcu.edu
HowardRosemary405-208-5086rhoward@okcu.edu
LimeTrish405-208-5151pklime@okcu.edu
ManingerCatherine405-208-5498camaninger@okcu.edu
NewmanPenny405-208-5233pnewman@okcu.edu
WalkerLinda405-208-5083lwalker@okcu.edu

 Shared Documents

 
 
Microsoft Windows SharePoint Services Logo

 Purchasing Card

Request to Add Purchasing Card UserNew
Purchasing Card Lost Receipt Form
Purchasing Card User's Guide_03012012
Purchasing Card Audit Report
Purchasing Card Audit Program
Commerical Card Cardholder Agreement
Purchasing Card Info-Obtain Card,Uploads,Allocations,Reports
Purchasing Card Guidelines for University Officer
Banner Self-Service PCard AND Budget Transfers 011807

 Where are we located

Admin Building, Room 309.docxAdmin Building, Room 309StarNetAdmin Service Account

 Links

  Yahoo
  CNN
  AASHE Digest
  Domestic Per Diem Rates
  Foreign Area Per Diem Rates
  http://www.howstuffworks.com
  Office Depot OCU Credit Card Registration
  Office Depot

 Who Helps With What

 Frequently Asked Questions

How do I find the details of the expenses in a budget.docxHow do I find the details of the expenses in a budgetStowers, Patty
I received an email from Accounts Payable that I have an incomplete document.docxI received an email from Accounts Payable that I have an incomplete documentStowers, Patty
Ordering Generic Letterhead and Envelopes.docxOrdering Generic Letterhead and EnvelopesStowers, Patty
How Do I Calculate My Restricted Fund Balance.docxHow Do I Calculate My Restricted Fund BalanceStowers, Patty
 
 

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