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


Salary Cap Summary - NIH
    Salary Cap Summary - NIH

Salary Paycheck Calculator
    Salary Paycheck Calculator

Sales Tax Rates (Oklahoma)
    Calculate taxes on reimbursements.

Scholarship/Fellowship Payment Authorization Form
    Form to use in submitting scholarship/fellowship payment requests to include qualified and non-qualified payments for monthly stipends, educational reimbursements, educational travel, etc.

Stipend Enrollment
    Stipend Enrollment Form

Stipend Withholding
    Stipend Withholding Form

Supplemental Tax Earning Codes
    List of earning codes that are subject to the IRS Supplemental Tax Rate.