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PSC Resources

Find everyday forms and links for handling travel, contracts, recording work hours, and more.

OU Norman Campus

Reimbursement Request

Online form to submit to the Department after travel. Please attach your receipts using the upload option at the end of the form.

Request for Travel Reimbursement

Expense Reimbursement

Online form to submit any work-related expenses – attach receipts using the upload function at the end of the form.

Expense Reimbursement

CAS Travel Assistance Program

Submit for Each Conference Travel: Link to document to submit when asking for College of Arts & Sciences funding. (By submitting this document, the 'Travel Authorization Request' form does not need completed.)

Request for CAS Funds

Incomplete Contract

Downloadable document: Agreement to complete a course after the end of the term.

Hourly Time

Downloadable form: for use by students and staff paid hourly.