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Training

Best Practices in Gift Card Management

Best Practices in Gift Card Managment Video (video)

Best Practices in Gift Card Management Slides (pdf)

Activity Query (SPNSR): What am I Looking at?

Activity Query (SPNSR) Video (video)

Activity Query (SPNSR) Slides (pdf)

The Do’s and Don’ts of Re-budgeting

Do’s and Don’ts of Re-budgeting (video)

Do’s and Don’ts of Re-budgeting Slides (pdf)

Accounts Payable/Purchasing: Ask the Expert

Accounts Payable/Purchasing: Ask the Expert (video)

Accounts Payable/Purchasing: Ask the Expert Slides (pdf)

Project Status Report: What is it saying?

Project Status Report (video)

Project Status Report Slides (pdf)

Best Practices in Grant Management

Best Practices in Grant Management (video)

Best Practices in Grant Management Slides (pdf)

Subrecipient Payment Process

Subrecipient Payment Process (video)

Subrecipient Payment Process Slides (pdf)

Queries, Tips, & Tricks

Queries, Tips and Tricks (video)

PSR Training

PSR Training (.pdf)

Cost Transfer Training

Cost Transfer Training (video)

Cost Share Training

Cost Share Training (.pptx)

Subrecipient Invoice Review

Subrecipient Invoice Review (.pdf)

Grants & Contracts Accounting
The University of Oklahoma
201 Stephenson Parkway, Suite 3400
Norman, OK 73019

Grants & Contracts Accounting
The University of Oklahoma Health Campus
865 Research Parkway, Suite 490
Oklahoma City, OK 73104

Updated 3/3/2026 by Grants & Contracts Accounting : Norman: oungcainfo@ou.edu or Health Campus: gca@ouhsc.edu