Financial Services

OUHSC Campus

General Accounting

1100 North Lindsay Avenue SCB-224 Oklahoma City, OK 73104
Phone: 405.271.2355
Office Hours: 8 AM-5 PM,  Monday-Friday

Who we are: Staff List

The Financial Reporting section within Financial Services is charged with the responsibility of financial reporting for both internal and external use.  The main responsibilities include:

  • Preparation of OUHSC accrual based financial statements which are annually subject to audit by an external certified public accounting firm
  • Oversee and coordinate the OUHSC annual external audit
  • Preparation of quarterly cash basis financial reports for presentation to the OU Board of Regents
  • Multiple other financial reports and surveys
  • Tracking and reporting of endowed chair budgets, expenditures, and reimbursements
  • Tracking of petty cash and change funds across campus
  • Calculation of the annual OUHSC fringe benefit rate and reconciliation of the fringe benefit pool
  • Calculation of the OUHSC Indirect Cost Rate (F&A) for sponsored programs
  • Annual cash sweep of cash in clinical CLNSP funds at December 31 each year
  • Continual research and evaluation of financial information within PeopleSoft, in an attempt to ensure accurate information is maintained – resulting in financial reporting that is as accurate as possible

On this site are resources that include: