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OASIS - myUSF
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Billing and Financial Reporting
Award Accounting & Transaction Processing
Who is my Grant Financial Administrator?
Forms:
Grant tuition payment request
Payroll Expenditure Transfer form
Expenditure Transfer Form
Instructions:
Instructions for Submitting Payroll Expenditure Transfer forms
Instructions for Submitting Expenditure Transfers (non-payroll)
Guidelines:
Prior approval and other requirements Matrix for projects under FDP
Payroll Expenditure Transfer guidelines
Cost Sharing
Assistant Controller: Doreen Shockley
Office: ALN147
Phone: 813-974-6921
Email Us
Contact Information
