Attention: The University Business Operations Center will be locked and unavailable to walk-ins for the next two weeks, Monday, December 22nd through Friday, January 2nd.
The drop box in the 1st Floor lobby will be unavailable during this time. If you need to make a departmental deposit, please contact the Cashiers office at 541-346-3154 to schedule a delivery time.
The building will reopen for normal business at 8:00am on Monday, January 5th

Common Activities

Accounts Payable
Billing Account
Travel Reimb.
UKG Ready
Vendor Setup
decorative background Access and Training
decorative background Cashiering
decorative background Finance and Accounting
decorative background Payroll
decorative background Property Control
decorative background Student Financial Services
decorative background Tax Information
decorative background Travel
decorative background Treasury Operations

Business Affairs provides efficient and effective business services for University of Oregon (UO) students, faculty and staff; manages and secures UO material assets; and ensures UO business is conducted in accordance with all applicable regulations, policies, procedures, generally accepted accounting principles, and sound business practices. The group consists of five divisions reporting to the Controller/Associate Vice President for Business Affairs:

  • Financial Services: General Accounting and Property Control; Cost Accounting, Financial Analysis, and Reporting; Accounts Payable; Travel; and Tax Accounting and Analysis   
  • Student Financial Services: Student Billing/Accounts Receivable; Student Loans and Collections; and Cashiers   
  • Payroll: Payroll Operations and Payroll Accounting   
  • Information Systems   
  • Treasury Operations