About UCO

Access: FAST Security and Workflow

• FAST Security Access  
• FAST Security Access Request  
• FAST Purchasing Workflow Request  
• Purchasing Workflow Process  
• Work Flow Tips  

Accounting Forms

EBA (Educational Business Activity) request form with supporting schedules and the Chart Field Request form.

• Accounting Forms  

AP and Vendor Forms

Payment Request and Vendor forms.

• Accounts Payable Forms  
• Vendor Forms  

Asset & Property Forms

Includes Off-Campus Permit, transfer, relief from accountability and others.

• Asset & Property Forms  

Billing and Cashier Forms

Forms related to commercial billing by auxiliaries and cashier deposits.

• Billing and AR Forms  
• Cashier Forms  

Payroll Forms

Find frequently used payroll forms and sample timesheets.

• Payroll Forms  

Purchasing & Pcard Forms

For Purchasing: Purchase order change order, sole/single source certification, employee move request, perquisite approval, etc. For PCard: Add cardholders, add reconcilers, limit change requests, PCard account closure, etc.

• Purchasing Forms  
• PCard Forms  

Student Related Forms

Fee waiver requests, refund requests, and Banner Workflow request.

• Student Forms  

Travel Related Forms

• Travel Forms  

UCO Cash Management

• DRG Budget Transfer Request