The Office of Budget and Financial Planning coordinates preparation of the annual operating budget, administers the operating budget according to approved policies, prepares budget reports, prepares funding and expenditure scenarios to assist executive officers in determining subsequent-year budgets, assists administrative offices in identifying program goals and objectives and in coordinating the objectives with budgetary decisions, analyzes information from the office of the Oklahoma State Regents for Higher Education to determine proposed budget allocations and verify funding sources, provides information to the Office of State Finance, Oklahoma State Regents for Higher Education, and other external and internal sources as needed.
Visit the Budget Office website for more information.
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Bursar Services provides operational support to Student Financial Center, academic departments, and administrative offices. All services will be in compliance with state and federal regulatory requirements and will be carried out in a manner to provide a positive work relationship and promote the positive reputation of the University of Oklahoma.
Visit the Bursar Services website for more information.
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Financial Services is responsible for the fiscal services of the University including the management and oversight of receipting, disbursing, accounting, compliance, and reporting of University funds. All financial policies and practices are made in accordance with University, State, and Federal regulations.
Visit the Financial Services website for more information.
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Payroll Services is dedicated to serving the diverse university community by providing precise and timely remuneration to all staff, faculty and student employees. We are committed to maintaining a comprehensive understanding of Federal, State and University regulations regarding payroll policy in order to furnish accurate information to our patrons in the most efficient manner.
Visit the Payroll Services website for information.
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Grants & Contracts Accounting provides post-award administration and financial support to principal investigators, project directors and sponsors.
Grants & Contracts Accounting is responsible for all activities concerning external and internal audits of sponsored program expenditures and the resolution of audit exceptions. It is the office assigned the responsibility of assuring compliance of cost sharing, effort reporting, cost allowance, and both direct and indirect facilities and administrative cost allocations.
Visit the Grants & Contracts Accounting website for more information.
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The University of Oklahoma Shared Business Services Center (SBSC) provides transactional support in the following areas: financial, payroll/HR, travel, and procurement to many departments on the Norman campus.
Visit the Shared Business Services Center website for more information.
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