Please click on the Department to see a more detailed list of forms available.
Cash/Check Deposit Form - for submitting cash/checks to the OSU Foundation for both gift and non-gift purposes
Direct Payment Request - for payment directly to vendors & employees
Fund Transfer Authorization - authorizes the transfer of funds from one account to another
Gift In Kind - A gift-in-kind form is used by a donor who is gifting a fixed asset to the OSU Foundation that has a value of less than $5,000
Index Reimbursement Request - payment to reimburse state expenses
New Organization Form - used to establish a new organization with the OSU Foundation
Organization Signature Form - used to authorize individuals to make expenditures from a particular fund
Travel Reimbursement Form - March 14, 2007 - March 31, 2008
Travel Reimbursement Form - effective April 01, 2008
Development Communications Work Order Form - for submitting work requests to the Communications department
Appeal Request - mass-marketing solicitation such as direct mail or telemarketing phone calls
Manley Reimbursement Request Form - use this form to request a disbursement from your Section 125 flexible spending account
Campus Advance Account Request - request accounts to access Advance
Benton Hall Society Enrollment Form (PDF)
Report/Data Request - receive specific information, based upon criteria you supply, from the Foundation's database
Contact Report Form - used to record significant exchanges with prospective donors
Proposal Update Form - used to submit an update on an existing Proposal or information regarding a new Proposal
Prospect Assignment - used to request or drop prospect management or program interest
Authorizes payment of scholarship/fellowship/award
funds to OSU for payment to students' accounts
2008-2009 Scholarships and Awards Authorization for Payment
2007-2008 Scholarships
and Awards Authorization for Payment