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


_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.

2014 W4 Form
    Please note - electronic/digital signatures are not accepted at this time. This form is completed by the employee and submitted to Payroll Services so the employer can withhold the correct federal income tax from the employee’s pay.