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

Access Card Requisition
    This form is to be used by HSC departments to request building access to HSC buildings for current continuous HSC employees. This form can be sent by campus mail to: Campus Police, CPD-102

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.

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.

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.

Application to Establish a Chartfield Attribute Value (ECAV)
    This form is used to establish a chartfield value.

Automatic Leave Payout Override Request Form
    This form is used to override the automatic leave payout. Form must be submitted in its entirety to Payroll Services within three business days of employee's termination date.

Award Funding Report Directions
    The Award Funding Report allows you access to data by 6 categories for a date range that you specify.

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