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


Time, Attendance and Leave (TAL) Security Changes
    This form is used to add additional access to an already existing Supervisor or Payroll Coordinator in the TAL system.

Timeclocks Device ID and Locations - OKC
    List of all OKC timeclock IDs and locations which can be used to determine where an employee clocked in.

Timeclocks Device ID and Locations - Tulsa
    List of all Tulsa timeclock locations.

Timesheet for Hourly Employees - Paper Form
    Use this time sheet if you do not have access to the TAL System (NOTE: Supervisor/Payroll Coordinator must input leave in TAL)

Travel – In Case of Accident Pamphlet
    Pamphlet to be kept in personal vehicle when driving on business for the University.

Travel Reimbursement Checklist
    Checklist to assist in collection of required approvals, documents, and payment requests for travel reimbursements.

Turn Off "OK to Pay" Form
    This form is used by departments during a payroll cycle to turn off a payline.