ORACLE PAYMENT PROCESS
- How do I get reimbursed for “UAB Allowable” expenses?
- How do I get training with the Oracle System? Link to “Oracle Documentation and Training?
- How do I learn more about the policies surrounding financial affairs?
- How do I cancel a PO, close a PO, or check on the status of an order I have made through UAB Purchasing?
- How do I schedule a conference room?
- How do I request keys / card keys? Please e-mail the linked form to Jamie Harris at firstname.lastname@example.org
- Where do I learn about lab cleanup and lab closeout? "OH&S Required Biosafety Training for Lab Personnel"
- I have a questions about my paycheck, who do I contact? Please contact Tonya Thomas.
GRANT SUBMISSIONS/ EFFORT REPORTING/ OSP
- How do I get assistance with grant preparation? Please fill the form and email it to email@example.com and firstname.lastname@example.org
- How do I learn more about effort reporting? – coming soon
- Where is the official UAB Institutional information listed? “Researchers Toolkit”