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 'travel'

_Travel Form 19
    Used to claim official business travel on behalf of the University.

Agency Sponsored Designated Lodging
    When OU HSC sponsors an event and needs to self-designate lodging within allowed policies, this form should be completed and submitted as instructed.

Airfare vs. Mileage Comparison Form
    Driving out of state in lieu of flying often requires a comparison of costs. This can be used to aid in comparison.

Concur Financial Approver
    This form is used to designate which department/fund users need as a Concur Financial Approver

Employee Expense Reportable as Income
    Used to pay for employee expenses which are considered to be reportable as income and/or date beyond the Reimbursement Policy limit of 120 days.

Honorarium/Travel Deposit
    To request a reimbursement of related travel expenses when an OU HSC faculty member receives and honorarium payment from an outside entity to include miscellaneous travel expenses. These payments are deposited into University funds and the expenses are refunded back to the faculty member.

Registration Prepayment Certification
    To document compliance with prepayment for registration, this form can be sent to the sponsor of the event to be completed, signed and returned to the department. Contact Accounts Payable Processing for more information.

Scholarship/Fellowship Payment Authorization Form
    Form to use in submitting scholarship/fellowship payment requests to include qualified and non-qualified payments for monthly stipends, educational reimbursements, educational travel, etc.

Travel – In Case of Accident Pamphlet
    Pamphlet to be kept in personal vehicle when driving on business for the University.

Travel Reimbursement Checklist
    Checklist to assist in collection of required approvals, documents, and payment requests for travel reimbursements.