Financial Services

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Financial Services Forms and Tools Search

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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

Cash Receipts End User Security Form
    This is a PeopleSoft security form used for access to Cash Receipts. User tranining is required before access is granted.

Cash Reconciliation
    Form used to reconcile petty cash funds.

Chartfield Spread / Source Change Form
    This form is used to change information associated with the funding sources in which an employee is being paid from.

Clinical Trial Closeout Calculator
    Calculator to assist in determining the residual to be returned to the department.

Comp Time Agreement Form
    (Hourly Employees Only) Use this form to request to accrue comp time in lieu of overtime. Submit this form to your supervisor. Supervisors must change the employees to comp time in the TAL system.

Computer Account Request Form
    This form is used to setup computer system and network access for new employees at OUHSC. This form will be used by IT Account Management to setup user access.

Concur Financial Approver
    This form is used to designate which department/fund users need as a Concur Financial Approver

Core User Security Access Form
    This PeopleSoft security form is used for individuals that reside in the Financial Services department.

Cost Transfers Checklist for Sponsored Programs
    This was created as a guideline to use when submitting cost transfers for sponsored programs.