site map    
 
 
Forms Associated with Post Award Financial Services
 

Account Signature Authorization

  
 

Cost Transfer
 

Cost Transfer Justification (PAFS-1)

  
 

Early BirdAction Form
 

Food & Beverage Expense Reimbursement
 

Independent Contractor Approval
 

Multiple Disbursement Order

  
 

OPAS Budget Realignment
 

Payroll Expense Transfer

  
 

Personnel Action Form (OFF LINE)
 

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

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