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.

Object Code (GL) Request Form

New or change GL Object Code

Organization Values Request Form

Create, modify Organizational (org) value

  • new parent or child org (create)
  • lineage of existing org (modify)
  • name or alternate name of existing org (modify)
  • property specialist (modify)
  • data security contact (modify)
  • labor suspense PTA (modify)
  • OTPS suspense PTA (modify)
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.