Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

 

MOVING PAYMENT PROCEDURES

The department requesting payment should prepare the Moving Expenses form and Notarized Form 3. Obtain original signatures from the claimant and notary, enter a voucher in PeopleSoft, and submit the original forms and original receipts, to Accounts Payable, SCB 218 for payment.