The Capital Projects Finance Office is responsible for all accounting and budget control functions of Major Construction and Renovation Projects. This includes the main campus as well as the five regional campuses. Capital Projects Finance also assists in the technical assistance, problem coordination, and preparation of yearly financial reports of the project accounts.
All purchase orders containing the prefix OUP are processed through Capital Projects Finance, including all State Capital funding and House Bill Equipment requisitions. All invoices containing the prefix OUP are paid in Capital Projects Finance. If you should have any questions concerning Capital Projects Finance please call Ann Smith at 740.593.0730.
Transfer Money to a Capital Project
For all transfers of funding to Capital Projects Finance (including transfers from Foundation, Auxiliary, and General Operating funds) use an Internal Billing Authorization Form (Excel). Charge natural account code 981200 with your funding source and credit natural account code 989990 with your Plant Fund account number.
Please e-mail completed forms to firstname.lastname@example.org.