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


ODOT (Map Miles) Mileage
    Determine map miles (middle of city to middle of city) in compliance with OSF policy requirements.

Oklahoma Tax Exemption Permit
    To claim sales tax exemption in the State of Oklahoma.

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

OSF OEC List
    List of Office of State Finance Object Expenditure Codes (OSF OEC) with full descriptions.

OU Travel Portal
    Portal to obtain OU contracted rates, not to supersede the State and University travel policies, but useful for visitors to the University.