Policies, Procedures, & Forms

Account Structure Policy 3-0201 Scroll to section 4
American Express Corporate Card
Accounting Revenue and Expense Subcodes
Campus Vendor Invoices Policy 3-0201 Scroll to section 9
Determination of Independent Contractor Status
Disbursement Procedures
Imprest Cash and Change Funds
Jacket Form
Monthly Accounting Reports
Notorized Claim Form
Plant Fund Expenditures
Requisition Form and Procedures
Travel Forms and Procedures

Student Organization Info

Transaction Register Form
Download the form
Deposit Transmittal Form
Deposit Transmittal Form (Adobe PDF document)
Instructions
Voucher Form
Download the form

Accounting Personnel:

Business Affairs Coordinator:
Christina Barnaby, christina.barnaby@okstate.edu or call (918) 594-8243
Accounts Payable Specialist:
Cindy Clark, cindy.clark@okstate.edu or call (918) 594-8346
Accounts Payable Assistant:
Theresa Gubbins, gubbins@okstate.edu or call (918) 594-8180