Ohio University is open

Portion of West Union Street remains closed following multiple structure fire. More Information
 

Controller Forms

Forms

Comments

Accounting Correction

Use this form to correct non-payroll expenses already posted to the General Ledger. For Payroll corrections, see the Payroll Expense Accounting Correction Form

Budget Transfer

 

Deposit Form - OU

To be used for multiple accounts EXCEPT Student Organizations and Foundation Accounts

 

Deposit Transmittal - OU Foundation

Use with OU Foundation Accounts only

 

EI-8 Inventory Change Worksheet

 

 

 

EI-9 Request to Take Equipment off Campus

 

Entertainment Expense (EE1)

 

Fund Raising Clearance / Approval Form

Use this form before any Fundraising activity.

Internal Billing Authorization

Use this form to charge another department for goods or services provided to them, by your department.

Internal Loan Request

 

New Account / Account Maintenance

Form can be used to add, change, or inactivate an account or combination for University Unrestricted and Auxiliary accounts only.

Petty Cash/Change Fund

Use this form to set up a new fund, update fund officers, and/ or increase or decrease a fund.

Petty Cash Voucher Form

 

Purchasing Grid

 

Report Distribution Maintenance Revisions Form

Use this form to add or remove FMS Report Distribution responsibilities for established organizations and projects.

Research Subject Advance Request Form

Research Subject Advance SOP