| Forms | Comments |
| Course Fee Proposal |
| Use this form to correct non-payroll expenses already posted to the General Ledger. For Payroll corrections, see the Payroll Expense Accounting Correction form |
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| To be used for multiple accounts EXCEPT Student Organizations and Foundation Accounts |
| Use with OU Foundation Accounts only |
| Direct Payment | Use this form to make direct payment to a vendor for reimbursement to an employee (other than travel). Do NOT use this form to request a Purchase Order. |
EI-8 Inventory Change Worksheet
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EI-9 Request to Take Equipment off Campus
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| Internal Billing Authorization
| Use this form to charge another department for goods or services provided by them, to your department. |
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| Form can be used to add, change, or inactivate an account or combination |
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Payment Compliance Form (Substitute W9)
| Required form (on file) for any vendor to which Ohio University makes a payment for reimbursements, goods, or services. |
| Use this form to set up a new fund, update fund officers, and/or increase or decrease a fund. |
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Purchasing Grid
Report Distribution
Maintenance Revisions
Form
Research Advance Request Form |
Use this form to add or remove FMS Report Distribution responsibilities for established oganizations and projects.
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