Financial Services

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Financial Services Forms and Tools Search

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Accounts Payable
Front Desk - 405.271.2410
Travel Section - 405.271.2038

Associate VP & CFO
Front Desk- 405.271.2376

Auxiliary/Service Unit AccountingFront Desk- 405.271.2246

Bursar's Office
Front Desk- 405.271.2433

Financial Reporting
Front Desk- 405.271.2355

General Accounting
Front Desk- 405.271.2355

Grants and Contracts
Front Desk- 405.271.2177

Payroll Services
Front Desk- 405.271.2055

Student Financial Aid
Front Desk- 405.271.2118

Budget Office
Front Desk- 405.271.2404

Search Results for 'grants'

Award Funding Report Directions
    The Award Funding Report allows you access to data by 6 categories for a date range that you specify.

Cash Reconciliation
    Form used to reconcile petty cash funds.

Clinical Trial Closeout Calculator
    Calculator to assist in determining the residual to be returned to the department.

Cost Transfers Checklist for Sponsored Programs
    This was created as a guideline to use when submitting cost transfers for sponsored programs.

F&A (IDC) Rates
    OUHSC F&A Rates (Indirect Costs) which are effective July 1, 2013 - June 30, 2017

Fringe Benefit Rates
    This information is for fringe benefit rates on sponsored programs.

General Ledger Codes
    List of active OUHSC expense GL accounts.

Grants GL Account to Budgetary Category
    List of gl accounts and correlating grant budget categories.

NIH Salary Cap Calculator
    Calculator to assist in deterimining amount to be cost shared.

PeopleSoft End User Security Access
    This PeopleSoft security form is used for access to Accounts Payable, SUR, Purchasing, and/or Grants Pre-Award Negotiation Bolt-On. User training is required before access is granted.

PeopleSoft Queries for Grants & Contracts
    This information is regarding the public queries that are available for use for sponsored activity (SPNSR fund).

Pre IRB-IACUC Spending Authority Form
    Used to allow spending on a project that does not have IRB/IACUC approval by the begin date of the project.

Re-Budget Request Form
    Used to request a change to the budget of a sponsored program.

Salary Cap Summary - NIH
    Salary Cap Summary - NIH

Stipend Enrollment
    Stipend Enrollment Form

Stipend Withholding
    Stipend Withholding Form