ATTN: A&F EMPLOYEES -- Users will have until close of business on Monday, December 10, 2018 to submit any Travel Expense, Travel Advance, Hospitality Reimbursement, Other Reimbursement, Travel Authorization and Check Request forms in OnBase. During the transition period, you may utilize the existing paper-based forms.
With the effective date June 22, 2018, Oklahoma has been added to Assembly Bill 1887, the law restricting the funding or sponsoring of state business travel to states with discriminatory laws.
Electronically sign, create, and send documents using Adobe Sign.
Financial Services is currently using this program for the following forms:
General Accounting
For more information, please contact our Adobe Sign Ambassador, Riza Casal.
FYI meetings are hosted by the Finance Services Team. These meetings create an opportunity to collaborate with one another, to engage in a variety of campus topics and ultimately to develop a partnership identifying the best solutions, the best efficiencies, and best campus practices. In the event that you were unable to attend, the presentation is provided below.