Human Resources:

The Employee Recognition form is found at University HR.

Classified Staff and Faculty/Staff Sick Leave forms are found at University HR.

Faculty and Administrative Staff Vacation Request Form is found at University HR.

OU-COM Faculty Pre-Offer Approval (Excel) -- updated 03/31/09

OU-COM Graduate Appointment Form (Excel) - updated 10/12/06

OU-COM Identification Badge Form (Excel) - updated 8/28/2009

OU-COM Personnel Requisition (Excel) -- updated 4/29/2009

OU-COM Request for Group III or Overload Appointments (Excel) -- updated 7/29/08

OU-COM Administrative Appointment Evaluation (Excel) -- updated 03/05/2010

ADMINISTRATIVE and
FINANCIAL SERVICES
QUICK LINKS
FINANCE / ACCOUNTING
HUMAN RESOURCES
CENTRAL SERVICES
FACILITIES
STAFF
MISSION
FORMS / PROCEDURES
ADMIN. & FIN. SERVICES HOME
   

Facilities:

OU-COM Space Request Form (Word)
 

Finance / Accounting:

P-Card Statement Approval Form (PDF)

Request for Prior Approval of Travel Outside Continental U.S. (Excel)

Request for Prior Approval of Faculty Recruitment Travel Using Central Funds (Excel)

Request for Prior Approval of Travel (Excel)

OU-COM Deposit Transmittal Form and Instructions (Excel) -- revised 2/9/2010

Checklist for New Grant Awards (Word)

Department/Unit Staff Ongoing Responsibilities (Word)

New Employee Orientation Checklist (Word)

OU-COM Addendum to OU Travel and Entertainment Policy #41.121 (Word) -- revised 4/15/2009

Guidelines/Procedures for Determining Whether Solictited Funds are to be set
up in a Restricted Grant Account or an Operating "Rotary" Account (Word)

Membership Approval Form (Excel) -- revised 11/24/2009

Sensitive Data Procedures Related to Financial Forms (Word)

   
   
EDUCATION RESEARCH COMMUNITY DIVERSITY HOME
   
  Ohio University Office of Administrative and Financial Services
College of Osteopathic Medicine
013 Grosvenor West, Athens, Ohio 45701
Tel:
740-593-2538  
Last updated: 03/05/2010