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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.

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.

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.