The Integrated System
Below are links to some forms relating to the use of the Integrated System or the Student Information System.
|Budget Office Forms||
Including new award creation, installment modification to a new or existing award (ICOM)
|Delivery Location Code Request Form||
New or change to delivery location code both within Oracle and with Procurement Services
|Expenditure Type (GM) Request Form||
New or change GM expenditure type
|Human Resources Forms|
|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 Student Financial Item Type Request||
The Item Type Request form is used to request new student finance item types for posting charges, payments, deposits, etc. to student accounts in SIS and to request changes to existing item types. Note: New tuition and fee charges must first be approved through the yearly Budget Request process.