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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.

Currency Converter
    Convert foreign currencies to US currency using date and type of payment means.

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