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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.
Fly America Act Affidavit
Affidavit required for international air travel using a foreign air carrier to be paid with federal funds. Contact Service Unit Accounting for more information.
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.