Forms
Below are links to forms relating to the use of the Integrated System.
| Form Name | Description |
| Award Create Request Form | Create a new award |
| Delivery Location Code Request Form | New or change to delivery location code both within Oracle and with Procurement Services |
| Discoverer View, Join, LOV Request Form | Create or modify view, join, LOV for the creation of a Discoverer report |
| Expenditure Type (GM) Request Form | New or change GM expenditure type |
| Human Resources Forms | |
| Installment Creation or Modification (ICOM) Request Form | Create or modify installment to a new or existing award |
Integrated System Access Forms (see Fin/HR Access or SIS Getting Started for details)
|
Create, modify, delete access to Integrated System via responsibility assignment. |
| Key Member Data Element Change Request Form | Change GM key member/ personnel name if an employee is listed 50 or more times as a key member/personnel in Grants Management |
| Object Code (GL) Request Form | New or change GL Object Code |
| Organization Values Request Form | Create, modify Organizational (org) value
|
| Project Create Request Form | Attach to all new projects upon creation. The form responses should justify the expenditure function chosen when creating the project. |
| SIS Change Request Form | To request an enhancement to the Student Information System. For change request process, click here. |
| Student Financial Item Type Request Form | To add a new item type or change an existing item type related to charges and payments only. |
