Financial Services Forms and Tools Search
| SHOW ALL FORMS
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.
Clinical Trial Closeout Calculator
Calculator to assist in determining the residual to be returned to the department.
Cost Transfer Form
This form is used to process cost transfers. This form is used for salary, non-salary, Grants, and Departmental cost transfers.
Cost Transfer Instructions
Information on how to use the Cost Transfer form.
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
Fly America Act Affidavit
Affidavit required for international air travel using a foreign air carrier to be paid with federal funds. Contact Service Unit Accounting for more information.
Fringe Benefit Rates
This information is for fringe benefit rates on sponsored programs.
Grants Fundamentals Presentation
This is a presentation on the fundamentals of Grants & Contract Accounting
Grants GL Account to Budgetary Category
List of gl accounts and correlating grant budget categories.
Manual Time and Effort Form
Used to document the time and effort worked on a sponsored program. Should only be used if a T&E report was not printed from the Human Capital System.
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.
Ruth L. Kirschstein National Research Service Award (NRSA) – Stipend Levels
Current NRSA stipend levels
Salary Cap Summary - NIH
Salary Cap Summary - NIH
Sponsored Program ECAV Form
Used to establish a project number so that spending can occur prior to the contract being fully executed.