Financial Services Forms and Tools Search
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Cash Receipts End User Security Form This is a PeopleSoft security form used for access to Cash Receipts. User tranining is required before access is granted.
Category Item List
List of expense gl accounts organized by category for easy application.
Chartfield Spread / Source Change Form
This form is used to change information associated with the funding sources in which an employee is being paid from.
Clinical Trial Closeout Calculator
Calculator to assist in determining the residual to be returned to the department.
Computer Account Request Form
This form is used to setup computer system and network access for new employees at OUHSC. This form will be used by IT Account Management to setup user access.
Core User Security Access Form
This PeopleSoft security form is used for individuals that reside in the Financial Services 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.
Convert foreign currencies to US currency using date and type of payment means.