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

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.

Honorarium/Travel Deposit
    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.

Student Account Direct Deposit
    Form to be used by OUHSC students to request their refunds be processed as direct deposit, instead of paper check.