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


F&A (IDC) Rates
    OUHSC F&A Rates (Indirect Costs) which are effective July 1, 2013 - June 30, 2017

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.

Fax Cover Sheet - Vendor Company
    Cover sheet to assist you in requesting vendor form completion from prospective vendors. You can send with the vendor form to help explain the form to the vendors.

Fedrooms.com
    Find and book lodging at the allowed GSA rate.

Fly America Act Affidavit
    Affidavit required for international air travel using a foreign air carrier to be paid with federal funds.

Foreign National Honorarium Checklist
    Checklist to assist in collection of required approvals, documents, and payment requests for honorarium payments to foreign nationals.

Foreign National Information Form
    Form collects the necessary information for Payroll Services to determine tax status for foreign national employees who are not U.S. citizens or Permanent Residents (green card holders).

Form 3 Checklist
    Checklist to assist in collection of required documentation for reimbursement request.

Fringe Benefit Rates
    This information is for fringe benefit rates on sponsored programs.