- Home
- About OUS
- Departments
- Academic Strategies
- Board's Office
- Budget Operations
- Capital and Facilities Planning
- Chancellor
- College Access Programs
- Communications
- Contracts and Purchasing
- Controller's Division
- Finance & Administration
- Government Relations
- Human Resources
- Industry Partnerships
- Institutional Research
- Internal Audit
- Legal Counsel
- Student Success Initiatives
- State Board of Higher Education
- Students and Counselors
- Campuses & Centers
- Counselor Resources
- Prospective Students
- Transfer Students
- Facts and Reports
- Partnerships
- Contact Us
OUS, Campus Procedures
- Annual Financial Reporting Process
- Closing of the Books Instructions
- Documentation of Tax Exempt Status
- Encumbrance Processing (PDF file)
- Hyperion
- Overpayment/Repayment Processing - Password Protected (Contact mail to: Jackie_Thorsness@ous.edu for login/password information)
- Payroll Certification Form (PDF file) Payroll Operational Tasks & Responsibilities
- Payroll Processing Calendar and Related Issues (see also Calendars page)
- Payroll Processing Checklist (PDF file)
- Payroll Processing Checklist (Excel file)
- Payroll Processing Dispositions
- Payroll Processing Flowcharts including links to more detailed processing information, process-by-process, including parameters.
- Prior Payroll System (BPP) Information
- Payroll Processing Parameters
- Procurement Card Administration
- Reconciliations (05/05/00)
- Tax Exempt Status, Documentation of