ACCOUNTS PAYABLE
Click here to access the AP Forms

PEOPLESOFT SECURITY ACCESS
Computer Account Request
User Access Deletion
Cash Receipts User
PO/AP User
Payroll/Budget User

FINANCIAL SERVICES
Airfare Approval for Non-Citizens
Certification of Time & Effort for Sponsored Programs
Chartfield Spread (ECAV)
Core User Security Access Form
Cost Transfer
Equipment & Facility Control
Equipment Removal
General Ledger Account Listing
Grant GL to Budget Category
Pre-IRB-IACUC Spending Authority Form
Sponsored Programs Authorization

BUDGET
Budget Revision Form
Budget Revision Form Guidelines

HSC PAYROLL FORMS
Temporary Worker Appointment and Special Pay Request (OUPAY)
Special Pay Request Policy
Notice to Cancel Paycheck
Chartfield Spread / Source Change Form (XLS)
Chartfield Spread / Source Change Form (PDF)
Request for Payroll documents
Turn Off "OK to Pay" Form
2010 W4 Form (fillable)
2009 W5 Form - Earned Income Credit (fillable)
2010 W-5 Form
Direct Deposit Form
Foreign National Information Form (fillable)
Emergency Check Request/Approval Form

How do I... ----- Set individual as vendor Set company as vendor Set PeopleSoft User Account Delete PeopleSoft User Account Set PS Cash Receipts User Set Purchase Order/AP User Set HR/Payroll/Budget User Create new chartfield value in PeopleSoft Process a cost transfer Remove equipment from inventory records Listing of all GL accounts Comparison rollup of all Grants by Budget Category to G-L Account & ItemID Certification of Time & Effort for sponsored programs Sponsored programs authorization form Change/transfer budgets by accounting spread Obtain Student Financial Aid -----Featured Sites----- OUHSC Main OU Norman OU Schusterman