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Search Results for 'bursar'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
Cash Receipts End User Security Form
This is a PeopleSoft security form used for access to Cash Receipts. User tranining is required before access is granted.
Faculty & Staff Tuition & Fee Waiver
Form to be used by OUHSC or OU-Norman faculty and staff to request a waiver of eligible OUHSC tuition and fees.
To request a reimbursement of related travel expenses when an OU HSC faculty member receives and honorarium payment from an outside entity to include misc travel expenses. These payments are deposited into University funds and the expenses are refunded back to the faculty member. Contact Service Unit Account for more information.