Financial Services

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Accounts Payable
Front Desk - 405.271.2410
Travel Section - 405.271.2038

Associate VP & CFO
Front Desk- 405.271.2376

Auxiliary/Service Unit AccountingFront Desk- 405.271.2246

Bursar's Office
Front Desk- 405.271.2433

Financial Reporting
Front Desk- 405.271.2355

General Accounting
Front Desk- 405.271.2355

Grants and Contracts
Front Desk- 405.271.2177

Payroll Services
Front Desk- 405.271.2055

Student Financial Aid
Front Desk- 405.271.2118

Budget Office
Front Desk- 405.271.2404

Search Results for 'payroll'

2014 W4 Form
    Please note - electronic/digital signatures are not accepted at this time. This form is completed by the employee and submitted to Payroll Services so the employer can withhold the correct federal income tax from the employee’s pay.

Chartfield Spread / Source Change Form
    This form is used to change information associated with the funding sources in which an employee is being paid from.

Direct Deposit Form
    This is an HR form which is filled out by an employee that provides direct deposit information associated with their banking source.

Emergency Check Request/Approval Form
    This form is used by departments when there is an immediate need to pay an employee. Departments must work closely with Payroll Department when using this form.

Foreign National Information Form
    Form collects the necessary information for Payroll Services to determine tax status for foreign national employees who are not U.S. citizens or Permanent Residents (green card holders).

IRS Withholding Calculator
    IRS Withholding Calculator

Notice to Cancel Paycheck
    This form is used by departments to cancel a paycheck that has been processed through the payroll system. There is a time frame that is allowed to cancel paychecks so before submitting this form the Payroll Office should be contacted.

Payroll/Budget End User Security Form
    This PeopleSoft security form is used for access to Budget and/or Payroll. User training for payroll is required before access is granted.

Request for Payroll documents
    This form is submitted by an employee or prior employee to Payroll Office requesting payroll related documents such as an earning statements. In most cases this form is used by previous employees who no longer have access to their earnings statements online.

Salary Paycheck Calculator
    Salary Paycheck Calculator

Temporary Worker Appointment and Special Pay Request (OUPAY)
    Special pay form is used by departments to provide Payroll with documentation of time worked, OT or other compensation associated with the different payroll cycles. The form is normally used after paylines have been closed to departments and Payroll is only allowed to enter data.

Turn Off "OK to Pay" Form
    This form is used by departments during a payroll cycle to turn off a payline.