Financial Services

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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

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.

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.