campus marker at Gore Boulevard and University Drive

Individual Travel Reimbursement

Other Travel Reimbursements

Team Travel Reimbursement
Auxiliary Accounts - beginning with 3's, 6's or 8's
Required Forms - T5 and Purcase Order (required prior to travel)
Contact -  Alice Smith
Phone: (580) 581-2824

E&G and Grant Accounts - beginning with 1's or 2's
Required Form - purchase order
Contact - Sharon Gloden
Phone: (580) 581-2225

Foundation Travel Reimbursement
Required Forms - R12 for individual traveler and R13 for team travel
Contact - Gayla Nobert
Phone (580) 581-2229

Contact Information

Business Office
2800 West Gore Boulevard
Lawton Oklahoma 73505-6377
8:00 am - 5:00 pm, Monday through Friday
First floor of the Administration Bldg
(580) 581-2225

More Contact Information