Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Financial Services Forms and Tools Search

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | # | SHOW ALL FORMS
Enter Search Term:
All Words Any Words

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


Manual Time and Effort Form
    Used to document the time and effort worked on a sponsored program. Should only be used if a T&E report was not printed from the Human Capital System.

MapQuest Mileage
    Determine actual miles driven when odometer readings are not maintained.

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

Missing Equipment Notification
    This form is used for missing equipment notification.

Moving Checklist
    Checklist to assist in collection of required documentation for reimbursement or direct payment of moving expenses.

Moving Expenses
    All expenses related to moving (to include premove and house hunting expenses) must contain a completed Moving Expense form to document includable and excludable expenses in accordance with IRS Publication 521.