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Please allow at least three days turnaround time for forms. If this order is urgent, please call 918.495.6848. By submitting your order, you are agreeing that the cost of the stationery items ordered will be charged to your ORG and paid through your department’s hard dollars account.
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Description
Unit
Unit Price
Unit Qty
Car Mileage Reimbursement / FM 216
Package of 10
$0.50
Change of Grade Request / FM 37
Package of 25
$5.50
Chapel Excuse / FM 100
Package of 25
$2.00
Course Schedule Change
Package of 25
$3.00
Course Substitution Request
Package of 25
$3.00
Credit Change Request / FM 445
Package of 25
$5.75
Degree Concentration Change (Graduate) / FM 447
Package of 25
$6.00
Employee Expense Voucher / FM 206
Package of 25
$3.75
Employee Requisition / FM 65
Package of 25
$6.00
Employee Termination Notice / FM 105
Package of 25
$6.50
Employment Change of Status / FM 47
Package of 25
$5.50
Enrollment Adjustment
Package of 25
$2.00
Excused Absence Admin / FM 77
Package of 25
$3.00
Key Work Order / FM 432
Package of 5
$0.75
Late Petition / FM 451
Package of 25
$2.00
Lost Stolen Key Report / FM 434
Package of 5
$1.25
Maintenance Work Order / FM 431
Package of 25
$3.75
Major or Minor Concentration Change / FM 446
Package of 25
$6.00
Multiple Request for Restricted Scholarship / FM 461
Each
$0.35
Notification of Employment ORU UV / FM 46
Package of 25
$6.75
ORU Route Sheets / FM 10
Pad
$2.00
Petition for Incomplete Grade / FM 38
Package of 25
$6.00
Petition for Policy Exception / FM 36
Package of 25
$6.50
Petition to Transfer Courses / FM 39
Package of 25
$3.00
Petty Cash Request / FM 236
Package of 25
$1.35
Postage Billing / FM 429
Package of 25
$2.00
Request for Adjunct Appointment / FM 436
Package of 25
$6.00
Request for Assignment of CC Number / FM 133
Package of 25
$3.75
Request for Assignment of CC Restricted / FM 140
Each
$0.20
Request for Faculty Appointment / FM 454
Each
$0.35
Request for Pass No Pass Audit / FM 112
Package of 25
$2.00
Request for Restricted Scholarship / FM 459
Each
$0.45
Request for Withdrawal / FM 453
Package of 25
$3.50
Request Reimbursement of Petty Cash / FM 226
Package of 25
$3.00
Time Off Authorization / FM 424
Package of 50
$2.00
Vault Deposit Ticket / FM 442
Package of 25
$3.00
Word Processing Center Work Request / FM 250
Package of 100
$10.50