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UAB Financial Affairs

Accounting Forms

Account Request
Account Request - Service Center
Alabama State Nursing Scholarship – Request for Cancellation
Application for SSN exemption in Greenphire
At Risk/Pending Account Request
Capital Equipment Purchase Form
ClinCard FAQ for UAB Departments
ClinCard FAQs for Cardholders (various)
ClinCard Mastercard Rules and Responsibilities for Transactions
ClinCard New Study Set-up Application
ClinCard Reference Guide: Approver
ClinCard Reference Guide: Site Coordinator
Cost Transfer Form
Deposit Form - American Express
Deposit Form - Cash
Deposit Form - Checks
Deposit Form - Visa, Mastercard, Discover
Event Approval Form
Expenditure Guidelines Matrix
Grant Income Balance Carry Forward Request
Grant-Funded Equipment Purchase Screening
Grants and Contracts Accounting Receipt Form
Incentive Form For Research Subjects
Incidental Refreshments Exception Form
Indirect Cost Revenue Redistribution Agreement
International Travel Approval Form
Object Code List
Object Code Request Form
Out of Cycle Request Form
Payment Action Form
Payment Requests and Object Code Edits
Petty Cash and Change Fund Agreement
Petty Cash and Change Fund Agreement Change of Custodian
Petty Cash Fund Request
Petty Cash Grant Transfer Request
Petty Cash Reconciliation
Petty Cash Termination
Recertification of Effort
Remote Equipment Inventory Change Form
Remote Equipment Inventory Form
Requesting Change to Oracle Org Code
Research Participant Debit Card Log
Research Participant Requirement Exception Application
Residual Closeout Request
Review of Late Certification
Service Center Equipment Depreciation Waiver
Service Center Equipment Reserve Transfer Request
Service Center Interface Privileges
Sub Recipient Invoice Certificate-Sub Recipient Personnel
Sub Recipient Invoice Certificate-UAB Personnel

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