Financial Services
  • OUHSC Home
  • Directory
  • InsideHSC
  • Web Mail
  • Departments
    • Assistant Vice President & Controller
    • 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
      • Effort Reporting
    • 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 / Sponsor Regulations

In This Section

  • Definitions
  • GCA Newsletter
  • Policies & Procedures
  • Single Audit
  • Sponsor Regulations
  • Forms and Tools
  • Staff
  • Training
  • Effort Reporting

Sponsor Regulations

  • American Cancer Society
  • American Diabetes Association
  • American Heart Association - National
  • Department of Agriculture
  • Department of Education
  • Department of Justice
  • Juvenile Diabetes Research Foundation
  • National Institutes of Health
  • NRSA Stipend Levels
  • NIH Salary Cap
  • National Science Foundation
  • Uniform Guidance

The Department of Financial Services
University of Oklahoma Health Sciences Center
865 Research Parkway, Ste. 545, Oklahoma City, OK 73104

  • Have Questions?
  • NPP and HIPAA Compliant Information
  • HIPAA
  • Notice of Privacy Practices
  • Report a HIPAA Privacy Complaint
  • Information Technology 
  • IT Service Desk
  • Contact Directory
  • Maps & Directions
  • Human Resources
  • Job Search
  • Facebook
Copyright 2025 The Board of Regents of the University of Oklahoma. All rights reserved.
Disclaimer | Copyright | Equal Opportunity Employer | Mission Statement
Built by OU IT Web Services
Login