Below are links to forms relating to the use of the Integrated System.
|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
Create, modify, delete access to Integrated System via responsibility assignment.
|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.|