The following policies and procedures are provided to you for your convenience. If you have any questions about certain policies or procedures please contact the department involved.

Please note that most of the documents below can be viewed in your browser by simply clicking the link and choosing "Open" or "View". However, if your intent is to fill out one of the forms and return it to another department please click on the link and then save it to your computer. It can then be opened by the appropriate application for editing.

Accounting Revenue Subcode/State Source Code (Word Document)

Accounting Subcodes and Object Codes

Determination of Independant Contractor Status Form (Excel Spreadsheet)

Oklahoma Travel Voucher Form & Travel Procedures

P- CARD Correction Form (Excel Spreadsheet)

Requisition Form and Procedures

Twenty Factors for ICD Form (Excel Spreadsheet)

OSU Policies & Procedures (Main Page)