The budgeting department establishes new budgets and manages existing budgets, including the Audited Financial Statements for the university.

Annual Budget:
Fiscal Year 2015-2016 (pdf)
Fiscal Year 2014-2015 (pdf)
Fiscal Year 2013-2014 (pdf)
Fiscal Year 2012-2013 (pdf)
Fiscal Year 2011-2012 (pdf)
Fiscal Year 2010-2011 (pdf)
Audited Financial Statements:
RSU FY 2014 (pdf)
RSU FY 2013 (pdf)

RSU FY 2012 (pdf)

RSU FY 2011 (pdf)

RSU FY 2010 (pdf)

RSU FY 2009 and 2008 (pdf)

Accounts Payable

The accounts payable department processes checks for payment and employee reimbursements.


Designated Travel Agencies:

  • Journey House Travel, Inc. (Vendor ID: #8999)
    2200 S Utica Place, Suite 220, Tulsa, OK 74114-7022
    918-524-5249 | 800-251-6559 | 918-524-5298 fax
    Contacts: Riley Fitzhugh, President; Donna Powers; Nancy Kindle; Sally Briggs
  • Total Travel, Inc. (Vendor: #3570)
    6217 E 61st St., Tulsa, OK 74136-2120
    918-492-3980 | 800-245-8092 | 918-492-4795 fax
    Contacts: Susanne Estrada, Manager; Rob Allison; Jan Dailey


Kimberly Garland
Accounts Payable Coordinator

Daryl Mathews
Fiscal Accountant

Nicole Wigginton
Fiscal Analyst

Sue-Anna Miller
Assistant Comptroller

Mark Meadors
Comptroller and Assistant Vice President for Business Affairs