| Forms |
Comments |
Account Fee Proposal
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Course Fee Proposal |
| 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
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Deposit Form - OU
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To be used for multiple accounts EXCEPT Student Organizations and Foundation Accounts |
Deposit Transmittal - OU Foundation
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Use with OU Foundation Accounts only |
| Direct Payment |
Use this form to make a direct payment to a vendor or to an employee for reimbursement(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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Entertainment Expense (EE1)
Fund Raising Clearance/
Approval Form
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Use this form before any Fundraising activity.
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Internal Billing Authorization
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Use this form to charge another department for goods or services provided by them, to your department. |
Internal Loan Request
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New Account/Account Maintenance
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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)
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Required form (on file) for any vendor to which Ohio University makes a payment for reimbursements, goods, or services. |
Petty Cash/Change Fund
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Use this form to set up a new fund, update fund officers, and/or increase or decrease a fund. |
Petty Cash Voucher Form
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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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