Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Financial Services Forms and Tools Search

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | # | SHOW ALL FORMS
Enter Search Term:
All Words Any Words

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


_Notarized Form 3 (Blank form to print & complete)
    A Notarized Form 3 is used to document payment of an expense, where payment cannot otherwise be proven to be made by a claimant. For instance, cash payment receipts do indicate payment, but do not indicate by whom the payment was made. In this type instance (and other related scenarios), a Notarized Claim Form 3 would be required.

_Notarized Form 3 (Can be completed online & printed)
    A Notarized Form 3 is used to document payment of an expense, where payment cannot otherwise be proven to be made by a claimant. For instance, cash payment receipts do indicate payment, but do not indicate by whom the payment was made. In this type instance (and other related scenarios), a Notarized Claim Form 3 would be required.

_Notarized Form 3 Example
    A Notarized Form 3 is used to document payment of an expense, where payment cannot otherwise be proven to be made by a claimant. For instance, cash payment receipts do indicate payment, but do not indicate by whom the payment was made. In this type instance (and other related scenarios), a Notarized Claim Form 3 would be required.

_Travel Form 19 (Blank form to print & complete)
    Used to claim official business travel on behalf of the University.

_Travel Form 19 (Can be completed online & printed)
    Used to claim official business travel on behalf of the University.

_Travel Form 19 Example (In-State)
    Used to claim official business travel on behalf of the University.

_Travel Form 19 Example (Out-of-State)
    Used to claim official business travel on behalf of the University.

_Travel Form 19 Example Adjustment
    Used to claim official business travel on behalf of the University.

2015 W4 Form
    W-4 changes can be made electronically or by paper form. The electronic option is the fastest. To change your W-4 settings electronically, go to the Human Capital PeopleSoft menu and enter your changes: Self Service >> Payroll and Compensation >> W-4 Tax Information
For a paper copy of the W-4, select the (URL) above. Complete the form, print it out, sign it manually and date it and return it to Payroll Services in Oklahoma City. Employees without a W-4 will be taxed at the highest single tax rate. Nonresident Aliens have only
one W-4 reporting option which is to select “single (box 3) and 1 exemption (box 5) and write “NRA to the left of box 6 on the W-4 form. Note: Nonresident Aliens must check with Payroll Services at (405-271-2055) before changing W-4 withholding allowances.