Business Operations Manual

General Information

Accounting Overview

Accounting Procedures

Equipment

Gifts and Awards

Payroll

Purchasing (University as buyer)

Sales (University as seller)

Research

Miscellaneous

Direct Payments

Things to be aware of: A Direct Payment to an OU employee or on behalf of an OU employee for an employment benefit not afforded that employee's employment type, requires Provost approval. (i.e. reimbursement for insurance coverage)