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

Re-Budget Request Form
    Used to request a change to the budget of a sponsored program.

Registration Prepayment Certification
    To document compliance with prepayment for registration, this form can be sent to the sponsor of the event to be completed, signed and returned to the department. Contact Accounts Payable Processing for more information.

Request for Payroll documents
    This form is submitted by an employee or prior employee to Payroll Office requesting payroll related documents such as an earning statements. In most cases this form is used by previous employees who no longer have access to their earnings statements online.

Residency Coordinator Payroll Checklist
    Checklist to assist in biweekly payroll review process.