site map    
 
 
Forms Associated with Financial Award Management
 

Account Signature Authorization

  
 

Authorization to Proceed

 

Budget Realignment

 
 

Cost Transfer

 

Cost Transfer Justification

  
 

Food & Beverage Expense Reimbursement
 

Independent Contractor Approval

  
 

Multiple Disbursement Order
 

Payroll Expense Transfer

  
 

Personnel Action Form
 

Purchasing Requisition

  
 

Purchasing Sole Source Justification
 

Scholarship/Fellowship Authorization

  
 

Travel Claim

Links to other OU sites:
 

Financial Support Services

  
 

Office of Human Resources
 

Purchasing

  
 

University Guide to Services

Office of Research Services | 731 Elm Avenue, Norman, Oklahoma 73019-2113 | Robertson Hall, Room 134
Please send comments, questions, or suggestions to webteam |
Copyright ©2004 The Board of Regents of the University of Oklahoma | University of Oklahoma Disclaimers