About UCO


Access: FAST Security and Workflow

Accounting Forms

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

AP and Vendor Forms

Payment Request and Vendor forms.

Asset & Property Forms

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

Billing and Cashier Forms

Forms related to commercial billing by auxiliaries and cashier deposits.

Payroll Forms

Find frequently used payroll forms and sample timesheets.

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.

Student Related Forms

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

Travel Related Forms

UCO Cash Management