Business Office

Address: 

300 Park Avenue
Oklahoma City, OK 73102
[email protected]

Hours of Operation: 
  • Monday - Friday:  7:30am - 4:30pm
Services Offered: 
  • Accounts Payable
  • Bid Processing
  • Budgeting
  • General Accounting Processing
  • Grant Processing
  • Inventory Accounting
  • Payroll Processing
  • Petty Cash Reimbursement
  • Reconciliation & Depositing of Circulation Desk Receipts
  • Supply Purchasing
  • Travel & Mileage Reimbursement
  • Utility Bill Monitoring
How to Request Services: 
  • Accounts Payable - Jeffrey 606-3798, Laurie 606-3796, Denise 606-3797
  • Bid Processing - John 606-3794
  • Budgeting - Lloyd 606-3795
  • General Accounting - John 606-3794 & Lloyd 606-3795
  • Grant Processing - Lloyd 606-3795
  • Inventory Accounting - Lisa 606-3795
  • Payroll Processing - Sylvia 606-3793
  • Petty Cash Reimbursement - Jeffrey 606-3798, Laurie 606-3796, Denise 606-3797
  • Reconciliation & Depositing of Circulation Desk Receipts - Jeffrey 606-3798, Laurie 606-3796, Denise 606-3797
  • Supply Purchasing - Lisa 606-3795
  • Travel & Mileage Reimbursement - Jeffrey 606-3798, Laurie 606-3796, Denise 606-3797
  • Utility Bill Monitoring - Jeffrey 606-3798, Laurie 606-3796, Denise 606-3797
Phone Numbers: 
  • Main: 606-3796
  • Fax: 606-3799
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