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 'general accounting'

Application to Establish a Chartfield Attribute Value (ECAV)
    This form is used to establish a chartfield value.

Budget Revision Form
    Budget Revision Form

Budget Revision Form - Required Projects
    Budget Revision Form - Required Projects

Cost Transfer Form
    This form is used to process cost transfers. This form is used for salary, non-salary, Grants, and Departmental cost transfers.

Cost Transfer Instructions
    Information on how to use the Cost Transfer form.

General Ledger Chart of Accounts
    List of all OU HSC gl accounts and their correlating OSF OEC (if applicable).

General Ledger Fund Listing
    List of OU HSC funds and correlating cash accounts.

General Ledger Program Listing
    List of OU HSC program codes and descriptions.