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Search Results for 'service unit accounting'Air Travel Authorization Form This form replaces the multiple part form for Air Travel Authorization. This form assists with proper submission of an ATA and is used to pay airfare directly to University Contracted Travel Agents.
Airfare Approval for Non-Citizens Form
Additional form required to be submitted prior to ATA booking for non-US citizens. Contact Service Unit Accounting for more information.
Equipment and Facility Control Form
Used to add equipment to department inventory.
Equipment Inventory Off-Campus Authorization Form
Used for checking out inventory items to be used outside of the workplace, i.e. laptops, printers, etc.
Equipment Removal Form
Used to remove equipment from department inventory.
Equipment Request Form
This form is a multiple part form and can be obtained by contacting OU Printing Services at (405) 325-4176.
Fly America Act Affidavit
Affidavit required for international air travel using a foreign air carrier to be paid with federal funds. Contact Service Unit Accounting for more information.
Missing Equipment Notification
This form is used for missing equipment notification.
University Contracted Travel Agencies
List of travel agencies contracted for direct airfare booking with the University. Contact Purchasing for more information.