All neccesary forms to fill out for Business Operations.
All Cost Recovery forms should be returned to the Business Office for review.
Extension Gift Form Template and Sample form
Invoice Template
Local Program Fee Worksheet
Online Registration System Event Form
Specialist Fee Invoice
State Program Fee Transmittal Form
All Equipment Inventory forms should be returned to the Business Office for review instead of to the office listed on the form.
Capital Equipment Interdepartmental Transfer Form
PeopleSoft Equipment Retirement form
All Equipment Used Off Campus (Permission Form)
Non-Capital Equipment Disposal Record
Non-Capital Equipment Log Template
Blanket Tax Exemption Form
Check Transmittal Form
County Appropriation Authorization Form
County Budget Template
Delegation of Authority Letter
Expense Transfer Form
Fund Request Form
Fund Transfer Form
In-service Payment Request form
Monthly Reconciliation form
Payment Request Form
Reconciliation Summary and Certification Form
OSU Financials Access Request Form (updated 2/2/2010)
Sales Tax form
100W Log Template
Activity Tracking Log
Address Change form
Bank Reconciliation Form
Certificate of Insurance Form Job Aid
Contract Form - Attach to facility use agreements
Course Evaluation Form
New Director Checklist
Certain Registration Information Form (online registration form)
OSURF Forms
Transaction Documentation Form
University Development Gift In-Kind form
AP Payment Compliance Form (formerly Substitute W-9 form)
Blanket Purchase Order Release Form (Blanket Order Log)
City of Columbus Certificate of Exemption, Hotel/Motel Excise Tax
Check Order Procedures
Food and Beverage Documentation Form
Online Parking Pass and Safeguard Supply Order Form
OSU Requisition Form (to type)
OSU Requisition Form (to print) Instructions for Requisition Form *NEW*
OSU Requisition Form (to print)
Instructions for Requisition Form *NEW*
Registration Fee Refund Form *NEW*
University Purchasing Card Forms - Includes Maintenance Form & Transaction Forms
OSU Extension Purchasing Card Manager Agreement Form OSU Extension Purchasing Card Unit Approver Form OSU Extension Purchasing Card User Agreement Form Purchasing Card Tracking Log Extension Internal Control Structure and Addendum
OSU Extension Purchasing Card Manager Agreement Form
OSU Extension Purchasing Card Unit Approver Form
OSU Extension Purchasing Card User Agreement Form
Purchasing Card Tracking Log
Extension Internal Control Structure and Addendum
USPS Non Profit Rate Application. To complete the application you will likely need the federal exemption letter affiliation letter and constitution
Payroll Cost Share Form
FNP Payroll Cost Share Form (For FNP Program)
Sponsor Paid Appointment Form (Release Time)
Taxable Service Allowance Request Form For cell phones, PDA's and Internet Connectivity.
Application for State Support for Professional Presentation
2010 Single Page Extension Travel Form, 2010 Multi-page Extension Travel Form
2009 Single page Extension Travel Form 2009 Multi page Extension Travel Form For the FNP travel form, see the FNP website. Tips on completing this form
2009 Single page Extension Travel Form
2009 Multi page Extension Travel Form
For the FNP travel form, see the FNP website.
Tips on completing this form
2010 Travel Request Form - Use for all travel prior to departure (for printing)
2009 OSU Extension Travel Request Form
2010 Travel Reimbursement Form - Use for travel expenses. (for printing)
2009 OSU Extension Travel Reimbursement Form
State Vehicle Mileage Certificate Form (2009, due Nov 20) - For reporting of personal use of state vehicles.
Personal vehicle use form