Please open the Declining Balance Card Policy document linked below to review the updated policy. Once your budget has been submitted through Crimson Corner, please complete the DBC Application linked below through Internet Explorer or download the form and open through Adobe Reader or Adobe Acrobat
To set up a new Department Number or change an existing one.
Departmental questionnaire dealing with general topics, Cash Receipts, Purchases/Disbursements, Personnel/Payroll, Petty Cash, Change Funds, Travel, and Equipment Inventory.
Must accompany all invoices for meals, receptions, banquets, or coffee which are to be charged to a University account other than the Provost Area.
Agreement for all approved requests to Grant departments between the University and the OU Foundation.
Request to participate in short-term investment pool.
Request for loans to Auxiliary Enterprises or Services Units.