Financial Support

Payment Processing
- OU Marketplace – contracted vendor ordering
- PeopleSoft Requisitions – Order Forms & Contracts (including Independent Contractors)
- PeopleSoft Vouchers – Payment Requests
- P-Card Purchasing
- OU Foundation Payment Requests
- Scholarship Payment Requests
- Internal vendor billing/payment support
PCard Support
- Transaction reconciliation and documentation support for department cardholders
- Exception requests and renewals
- Audit support as needed
Cash Handling
- Check and/or Cash for Deposit
- Petty Cash/Change Fund Management