Financial Services
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.
The University of Oklahoma Health Sciences Center - 1100 N. Lindsay, Oklahoma City, OK 73104 - (405) 271-4000
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Disclaimer | Copyright | Equal Opportunity Employer
Disclaimer | Copyright | Equal Opportunity Employer