Accounting Services processes campus vendor invoices, deposits and other accounting information. We are also responsible for the verification and posting of accurate accounting data.
- Banner Finance Reports - Choose ePrint on Finance tab
- SIS Reports - SIS OP ID required
- Audited Financial Reports - under General Purpose with A133
If you need any information or assistance, please call 918-293-5204 for Luke or 918-293-5202.
If you have comments or suggestions, contact Sandra Hudgens at email@example.com