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OU/CCE/PCS Administration Policies and Forms

This site was last updated on November 12, 2009

In an effort to offer timely and accurate information about University policies and procedures, links have been made to CCE and Main Campus directives, when possible. Please contact PCS Administrative Staff if you have any questions, or need clarification.

Answers to frequently asked questions and general information are found in the web links listed below:

Proposal Status Logs

Guide to University Services
University's Alphabetical Index of Services Downloadable University Forms
Link To Main Campus Human Resources Home Page		LinkTo Main Campus Purchasing Home Page
University of Oklahoma Staff Handbook		ProCard Information
Peoplesoft Financials		Norman PeopleSoft
Online PAFs- paf.ou.edu , PAF Instructions , Object codes for PAF Listing Positions and Job Maintainence To Set Up an Account to List/Approve Position Listings To List a Position Selecting a New Hire To Print Job Preparer and Manager Hiring Guide To View Position Numbers and Incumbents in Your Department
Position Description Questionaire PDQ		Property Control/Surplus
Employee Benefits		Main Link to Property Control
APPLICANTS APPLYING FOR POSITIONS
University OUTREACH
OUTREACH INTRANET - Policies, Proceedures and Forms
CCE Human Resources		CCE Purchasing Resources
		How do I process a Purchase Requisition?
		CCE Purchasing Digests Purchases up to $2,500 (non-IT) Purchases between $2,500 and $5,000 (non-IT) Purchases $5,000.01 and above (non-IT) Purchases for IT items

CCE Travel Policies and Forms
Simple Travel Authorization		Purchasing Food for a meeting
Leave Request		Purchasing Forms CCE Requisition Justification Form Other Purchasing Related forms (on OU Purchasing website )
Detailed Travel Authorization
CCE IT Policies		Thurman J White Conference Facility
Purchases for IT items		Forum Services and Policies
AVP/IT Pre-approval
CCE IT Purchasing Guidelines
Dell Purchasing Program

Contracts		Marketing Services
Templates, Guidelines, and Procedures		PCS Marketing Services
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Grant Information		CCE Marketing Services
Grant and Contract Materials-		University of Oklahoma Publication Policy
Sponsored Programs Routing Sheet (pink sheet)		University of Oklahoma Editorial Style Guide
Sponsored Programs Award/Contract Approval Routing Sheet (blue sheet)		CCE Editorial Style Guide
E&G Multipurpose Routing Sheet(yellow sheet)		The University of Oklahoma Logos Public and Community Services Logos University OUTREACH logos Official University of Oklahoma Colors
PCS Grant and Contract Proposal Routing Process		Main Campus Print Services
		CCE Duplications list of services

Public and Community Services
Rewarding and Affirming PCS People		Cross Center Building Policies

This site is maintained by the Public & Community Services administrator.

University Outreach