Welcome To Financial Services


    All having a claim against the Oklahoma City Public School District I-89 are notified that all invoices and required documentation pertaining to an approved purchase order for services rendered or goods or materials delivered pursuant to that purchase order must be recorded with the Encumbrance Clerk of the district on or before August 4, 2021 covering all debts now unpaid and incurred during the period of the prior fiscal year beginning on July 1, 2020 and ending on June 30, 2021 or the claim upon which the invoice or purchase order is based shall be void and forever barred.

    Shannon Meeks, District Encumbrance Clerk

    This section shall not permit the incurring of new indebtedness chargeable to the appropriation account of the immediately preceding fiscal year. (70-5-187) 

    is the SDE mandated coding system for all Oklahoma Public Schools. SDE provides an Annual Manual each year as well as periodic validation rules that determine allowable combinations between the various components of OCAS (such as Function combinations with Program and Subject codes).

    Please e-mail OCAS HELP for questions regarding OCAS codes and validations.

     (click the links below to view listed items) 

Contact Us

Important Messages

  • The Financial Services Department will be closed every Friday morning from 7:30 - 8:15 for our weeky staff meeting. Please plan contacts with the Financial Services Department accordingly. Thank you.

  • Important Deadlines

    September 1: SDE Deadline for Annual Reporting of District Revenue and Expenditures (All Funds)
    October 1: SDE Deadline for Submitting FY 2021 Estimate of Needs