Financial Services Forms and Tools Search

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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 'vendor'

Fax Cover Sheet - Vendor Company
    Cover sheet to assist you in requesting vendor form completion from prospective vendors. You can send with the vendor form to help explain the form to the vendors.

Honorarium Approval Form
    To request preapproval for an honorarium payment to be made to a visitor.

Independent Contractor Approval Form
    To request preapproval from Human Resources for an independent contractor relationship.

International Information Form (IIF)
    Used to collect pertinent tax and other information from foreign individuals for proper immigration and payment classification.

Invitation Letter to Foreign Visitors
    Letter draft for invitation to the invited individual to use when inviting foreign nationals to visit the University for business.

Invitation Letter to Immigration
    Letter draft to be presented by the invited foreign national to the immigration officers at the entry into the US to use when inviting foreign nationals to visit the University for business.

IRS Form 8233
    For a foreign national to claim treaty exemption.

IRS Form W-7
    IRS Form W-7

IRS TIN Types & Descriptions
    Taxpayer Identification Number (TIN) is an identification number used by the Internal Revenue Service (IRS) in the administration of tax laws.

Merchant Category Code (MCC)
    Provides the business type, which the IRS categorizes for 1099.

North American Industry Classification (NAICS)
    Previously the Standard Industry Code (SIC). System for classifying business establishments by industry.

Original W-8 Requirement
    OUHSC W-8 guidelines and practices.

USPS Standard State, Street & Secondary Unit Abbreviations
    Used to set standard address verification in accordance with USPS standards to ensure mail delivery.

USPS Zip Code Lookup
    Used to find 9 digit zip codes and verify addresses for mail delivery.

Vendor - Company
    OUHSC W-9 vendor registration form used for domestic, US companies

Vendor - Foreign
    OUHSC W-8 vendor registration form used for foreign companies, and foreign and nonresident alien individuals

Vendor - Individual
    OUHSC W-9 vendor registration form used for US persons to include US citizens, permanent residents, and resident aliens

Vendor Abbreviations
    List of abbreviations used in the OU HSC master vendor file.

Vendor Banking Information
    Used to collect banking information for Electronic Fund Transfer Payments

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