Welcome to the Accounting Department. Here we are motivated to identify, measure and communicate economic information about Oakwood University for the purpose of making decisions and informed judgments. It is our desire to teach everyone how to understand and monitor their budget on the Accounting Information System, CARS. We also seek to negotiate the best price, the best quality of goods and services for your purchase. Last but not least, we make sure every purchase or accounting entry is in accordance with Oakwood University policies and Accounting internal controls, Generally Accepted Accounting Principles, Government Accounting Standards Board and the General Conference of Seventh-day Adventist World Policies.
It is our mission to effectively manage, report, store and record all financial activities involved with the fiscal operations of Oakwood University and its auxiliaries.
To better serve you, we have an establish Help Desk/Distribution Center located on the second floor of Blake Center and on the left side of the 2nd entrance. Here you may inquire about your financial needs or you may search our Accounting Website for our Employee Position listing and other on-line services.
Policies & Procedures
|Budget and Requisition Approval|
|General Accounting Procedures|
|Gift Card Policy|
|Negative Budget Variance Report|
|Negative Variance Sample|
|Requisition, Purchasing, & Accounts Payable (RPA) Management Policies|
|Travel Policy (Effective 2014)|