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Senior Associate VP & CFO
Front Desk - (405) 271-2376

Accounts Payable

Front Desk - (405) 271-2410 
Travel - (405) 271-2038

Auxiliary/Service Unit Accounting
Front Desk - (405) 271-2246

Budget Office
Front Desk - (405) 271-2404

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

Central Mail

Use this form to create Central Mail vouchers with a QR code for the associated Chartfield (CFS) spread.  NOTE:  a fully completed form along with a valid CFS must be entered for accurate billing.  A copy of this form must be included with all mail submitted for processing. 

View/Download NORMN Central Mail Voucher Form

View/Download OUHSC Central Mail Voucher Form