Search
OUHSC Home
Directory
InsideHSC
Web Mail
Departments
Senior Associate VP
Accounts Payable
Concur Travel
Travel Agency
App Information
Training Guides
Concur Login Information
Forms and Tools
Policies and Procedures
Pcard
Cutoff Information
Cutoff Calendar Details
Pcard Forms
Pcard Applications
Pcard Guide
Policy and Procedures
FAQ
Suppliers
Membership Dues
Subscriptions
Staff
Auxiliary and Service Unit Accounting
Accounting Services
International Transactions
Accounts Receivable
Centralized Accounts Receivable System (CARS)
Forms and Tools
Policies and Procedures
Property Inventory
Recharge Centers
Staff
UBIT - Unrelated Business Income Tax
Budget Office
Bursar's Office
Tuition & Fees
Student Account
Billing
Make a Payment
Student Refunds
Dependent Child Tuition Waiver
1098-T
Title VII Student Loans
OneCard
OneCard Info
OneCard FAQ
OneCard Terms and Conditions
Electronic Funds Transfer
Accepting Credit Cards
Policies and Procedures
Forms and Tools
Staff
Financial Reporting
Audited Financial Statements
Forms and Tools
Policies and Procedures
Staff
General Accounting
Forms and Tools
Policies and Procedures
Staff
Grants and Contracts
Definitions
GCA Newsletter
Policies & Procedures
Direct Charging of Expenditures
Accounts Receivable Escalation
Applying the Federal Salary Cap
Cash Fund Counts Procedure
Meals and Refreshments
Clinical Trial Budget Initiation
Clinical Trial Closeout
Cost Share Definitions
Depositing Sponsored Funds
Financial Reporting and Closeout
Monthly Grant Reconciliation
Non Salary Cost Transfer
Participant Incentive Gift Cards
Participant Support
PI Responsibilities
Program Income
Quarterly Research Incentive
Research Incentive Petty Cash
Salary Cost Transfer
Subrecipient vs. Contractor Determination
Sponsored Program Extension
Subrecipient Monitoring
Time and Effort Reporting
Travel for Non Employees
Tuition Guidelines
Single Audit
Sponsor Regulations
Forms and Tools
Staff
Training
Payroll Services
Departmental Resources
Foreign Nationals
Resident Alien Payroll Tax Forms
Nonresident Alien Payroll Tax Forms
Foreign National Tax Forms
Tax Treaties
Forms and Tools
Frequently Asked Questions
Payroll Services FAQ
Payroll Coordinators FAQ
TAL FAQ
My Paycheck
My Tax Forms Online
Payroll Coordinators
New Payroll Coordinators
Payroll Training
Policies and Procedures
TAL Resources
Payroll TAL
Approving a Timesheet - Manager
Completing a Timesheet - Salary
Completing a Timesheet - Hourly
Submitting a Leave Request
Checking Your Leave Balance
Frequently Asked Questions
Tax Information
Tax Information
Student Financial Aid
Academic Progress Policy
Basis of Awards
Campus Resources
Financial Aid Programs
Loan Related
Loans
Loan Counseling
Loan Repayment
Loan Comparisons
Financial Management
Forms and Links
Frequently Asked Questions
Cost of Living Increase
Tax Transcript Retrieval
Glossary
OUHSC Estimated Costs
Costs
OUHSC Cost Criteria
Scholarships and Waivers
Verification Information
Staff
Student Debt Relief Plan 2022
Special Circumstances
Policies and Procedures
Forms
Training
Staff
Need Help?
HOME
/
Departments
/
Grants and Contracts
/
Effort Reporting
Effort Reporting
eCRT Login:
Log in here
In This Section
About Effort Reporting
Policies
Certification Process
Cost Sharing
Training
FAQ'S
Time Period Table
Announcements
Announcements here