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8
8233 Attachment Letters
8233 Tax Treaty Exemption (Payroll-Optional)
A
Access to Technology
Account Code Primer
Accountable Plan
Accounting and Financial Management Contacts
Accounts Payable
Accounts Payable Activation Request
Accounts Payable: Account Code and Queries
Accounts Payable: Common Payment Related Activities
Accounts Payable: Tax Withholding and Reporting
Accounts Payable: Vendor Payment Options
Accounts Receivable (non-student)
Acknowledgement of Risk Form
Address Changes
Annual Renewal
Auxiliaries
a
ap-invoice-payment: Check Pick Ups
B
Banner 9 Accounts Payable FAQs
Banner 9 Training Database
Banner Finance
Banner FIS Document Approvals
Banner Training
Banner TWADEPO training
BAO Business Continuity
Billing Account
Billing Account Terms and Conditions
Budget and Finance Calendar
Building Reserve Fund Transfer Request
Building/Equipment Reserves
Business Expense Guidelines
C
Cash Handling and Departmental Deposits
Cashiering and Commerce
Certification of Asset Disposal
Charges
Chart of Accounts
Check Pick Ups, Special Handling, & Holds on Invoices
Check Vendor Function
City Transit Links
Classified Additional Job
Classified Hire
Classified Job Share
Classified Leave
Classified Position Changes
Classified Separation
Classified Status Change
Classified Time and Attendance
Closing Procedures
Concur Case Studies
Concur Login & Resources
Concur Project 2018
Concur Service Advisory Board
Concur Training Videos
Concur Travel Frequently Asked Questions
Conferences (UO Sponsored)
Contact Department Travel Coordinator (Faculty)
Contact Us
Contract and PSC Payments
Credit Card Processing and Deposits
Credit Memo Information and Processing
D
Department Deposit In Transit
Department Overhead Assessments
Department Surplus Sale Plan
Direct Deposit
DuckWeb for Employees
e
eCommerce Incident Report
E
Electronic Billing and QuikPAY
Electronic Check
Electronic Commerce Privacy Statement
Emergency Loans
Employee Name/Gender Change Information
Employer Costs
F
Faculty
FAQs Accounting and Financial Management
FAQs Financial Aid Refund
FAQs Other Student Services
FAQs Past Due Accounts
FAQs Payments
FAQs QuikPAY
FAQs Refund of Overpayments
FAQs Student Billing Account
Federal and UO Work-Study Calendar
Federal Travel Compliance
FGIBDSR - Executive Summary
FGIBDST - Organization Budget Status
FGIDOCR - Document Retrieval Inquiry
FGITBAL - General Ledger Trial Balance
FGITBSR - Trial Balance Summary
Finance and Accounting
Finance and Accounting: FAQs
Financial Aid Refund Distribution Schedule
Financial Aid Refunds
Financial Conflict of Interest Disclosure Policy & Forms
Financial Reports
Financial Statements Definitions
FIS Data Warehouse
Fiscal Procedures
FMLA/OFLA Attendance Record
Foreign Bank Draft
Forms Service Advisory Board
FTMACCI - Account Index Code Maintenance Query Form
FTMFUND - Fund Code Maintenance Query Form
Fund Account Code Matrix
Fund Balance Overdraft Policy
Fund Type Definitions
Funding (Faculty)
FWIGLDD
FWIORPT - Budget Status Report
FWIORPT - Transaction Detail
G
Garnishments
General Travel Information
General University Scholarships
Gifts of Cash or Property
Glossary
GSA Lodging and Meal per diem
H
Help: Bank Routing Number
Hertz Car Rental
High-Risk Tagging Waiver (Partial)
Home
Home Page
Honoraria and Travel Payments (Nonresident Alien)
Hosting a Conference at UO
Hosting, Meals & Refreshments, Alcohol
Hosting, Refreshments, Alcohol (Faculty)
How to read your earning statement
I
Identity Theft Prevention Red Flags
Inbound Travel
Insurance
Internal Links
Internal Sales, Transfers, and How to Move Revenue and Expense
International Employee Information
International Travel
International Vendor or Student and Exchange Visitor Payments
Invited Guests (Faculty)
Invoice Payments Procedures
Invoice Text Requirements (FOATEXT)
IT Account Codes
J
J-1 Work Authorization Letter
L
Lease Accounting
List Archives
Lodging, Meals and Other
Lost Check
Lost Check Statement
M
Make a Payment
Microsoft Office 365 Page Request feature
Mobile Technology Payment Procedures
Motor Pool Checkout Card Application
Moving/Relocation Expenses
Moving/Relocation Expenses - Department Instructions
Museum, Art and Library Collections
N
Nelnet Reports
O
OANDA Currency Converter
Off-Campus Work-Study Employers
Official Tuition Receipts
OPE Workgroup
Operating Ledger & General Ledger
Organized Departmental Storeroom Template
OST Third Party Payment Processor Pre-Qualification
Outgoing Wire Transfer
Outgoing Wire Transfer
Outside scholarships
Overhead Rate Structure - Aux, DO, SC and ASUO Funds
P
Page Not Found
Page Workup SanMarino
Parent
Parent Loans
Parent Overview
Participant Support/Stipend
Past Due Accounts
Pay Periods
Payables
Paycheck Delivery
Payment Card Acceptance
Payment Process for International Individuals
Payments
Payments to Foreign Entities
Payments to International Vendors
Payroll
Payroll Accounting Adjustment Deadlines for Fiscal Year-End
Payroll Accounting Web Page (PAW)
Payroll Administration Contacts at Other Oregon Universities
Payroll Administration UO Contacts
Payroll Advance
Payroll FAQs
Payroll Information For Employees
Payroll Tax Information
Payroll Updates
Payroll: Academic Titles and Abbreviations
Payroll: Access Overview for New or Returning Employees
Payroll: Administration
Payroll: Annual Basis Conversion
Payroll: Benefits Eligibility
Payroll: Classified - Earn Codes
Payroll: Classified Employee
Payroll: Classified Leave
Payroll: Classified Overview
Payroll: Codes
Payroll: Disclosure of Employee Information
Payroll: Document Submission
Payroll: Earnings Request Form
Payroll: Electronic Approvals – EPAF
Payroll: Employee Classes
Payroll: Employee Leave
Payroll: Employee Working Outside Oregon
Payroll: EPAF – Job Title Change
Payroll: Faculty and OA - Earn Codes
Payroll: Faculty and OA - Other Pay
Payroll: Faculty and OA - Overview
Payroll: Faculty and OA - Rehire Documents
Payroll: Faculty and OA - Separation
Payroll: Faculty and OA - Status Change
Payroll: Fall Hiring Tips
Payroll: Final Pay Instructions
Payroll: General Payroll Information
Payroll: Graduate Employee
Payroll: Hire Document Quick Reference Chart
Payroll: HRIS Deadlines
Payroll: I-9 Instructions
Payroll: May Triple Deduction
Payroll: Non-System Students
Payroll: Obtaining a UO ID Number and Card
Payroll: PayNews Meetings
Payroll: Payroll Request Form (PRF) Instructions
Payroll: PHAHOUR - Time Entry Instructions
Payroll: PHAREDS – Payroll Accounting Adjustment
Payroll: Pooled Positions
Payroll: Remote Hires
Payroll: Reports & Forms
Payroll: Retirement and Separation
Payroll: Salary and OPE Encumbrances
Payroll: Segregation of Payroll Duties
Payroll: Single Day Meals
Payroll: Student - FICA Exemption
Payroll: Student - Overview
Payroll: Student - Separation
Payroll: Student - Status Change
Payroll: Student – Additional Job
Payroll: Student – Hire
Payroll: Temporary - Earn Codes
Payroll: Temporary - Overview
Payroll: Temporary - Separation
Payroll: Temporary - Status Change
Payroll: Timesheet Retention
Payroll: Timesheets and Nonexempt Employees
Payroll: Travel
Payroll: Unpaid Employee Overview
Payroll: UO COVID-19 Leave (9/16/2021-6/30/2023)
Payroll: What Every Supervisor Should Know
Payroll: When is Payroll Information Available?
Payroll: Withholding for Supplemental Wage Payments
Payroll: Work Study Indices and Program Codes
Perkins Economic Hardship Deferment Request
Perkins Education Related Deferment Request
Perkins General Forbearance Request (must do a Student Loan Financial Statement)
Perkins Loan Statement of Rights and Responsibilities
Perkins Loans
Perkins Military Deferment Request
Perkins Request and Certification for Partial Cancellation and Deferment
Perkins Unemployment Deferment Request
Personal Travel
Petty Cash
Policies Landing Page
Policy Under Review
Postage/Stamp Orders
Prepaid Expense
Program Codes
Property Control
Property Control Business Affairs News
Property Control Glossary of Terms
Property Control: Acquisition
Property Control: Inventory
Property Control: Resources
Property Control: Surplus Property Disposal
Q
QuikPay
QuikPAY Access Form
QuikPay Authorized Payer Forgot Password
QuikPAY for Authorized Payer
Quikpay Service Advisory Board
R
Real time online transaction reporting
Record Keeping
Refund Distribution Schedule
Refunds and Direct Deposit
Reimbursement (Faculty)
Reimbursement (Staff)
Reimbursement Rates
Related Sites
Rental Car Abbreviations
Report an Issue
Resource Aid
Returned Checks
S
Scholarship and Grant Payments to International Students & Exchange Visitors
School Mileage - Travel Mileage Chart - Cities, Schools and Landmarks
Sending the Travel Agency (TMC) your approved Concur Request to ticket
Service Center Workgroup
Service Center Working Capital
Service Centers
Service Centers
Service Centers: Year End Guide
Storeroom Inventory: Year-end JVs
Student Account Petition
Student FAQs
Student Financial Services
Student Financial Services
Student Financial Services Contacts
Student Loan Automatic Payment Authorization Form
Supervisors Vehicle Incident Report
Supervisors Vehicle Incident Report - Online Version
T
Tax Benefits 1098T
Tax Information
Tax Information: Virtual Services
Tax Information: W-8 Forms
Temporary I-9 Provision
Training
Training
Trainings and Presentations
Travel
Travel / Concur Training
Travel Account Codes
Travel Website
Travel: Air-Car-Lodging-Meals
Travel: Common Carrier
Travel: Concur Login & Resources: Service Advisory Board
Travel: Guest Travel
Travel: Guiding Principles
Travel: Student Travel
Travel: Travel Resources
Travel: UO Hotel Partners
Treasury Operations
Twelve-Month Pay Option
t
test page
U
UKG Ready Time & Attendance
UKG Service Advisory Board
Unclaimed Property
Unearned/Undistributed Revenue
Unions
University department scholarships and awards
University of Oregon Student Financial Services
Unpaid Appointment Form
UO Cash Handling Policy
UO Fiscal Policy Manual
UO Hotel Pricing Partners
UO Request for Petty Cash Advance
UO Suggested Petty Cash Reconciliation
UO Surplus Vehicle Sales
UO Tax Identification Number
UO Unused Ticket Report
UO-NRA Alien Info Request
US Bank One Card
Use of BANNER Form FWIFLST - Fixed Asset List Form
Use of Budgeted Operating Funds for Student Financial Aid
V
Vehicles
Vendor Setup
Volunteer Insurance Coverage DAS Policy
W
W-2
W-2/1042-S Duplicate Request
W-4 Employee's Withholding Allowance Certificate
W-4 Information
W-4 International Version
W-8 Forms (Cover Sheet)
Will your direct deposit leave the U.S.? (International ACH)
Wire Transfer Definitions
Wire Transfers and ACH Payments
Y
Year End Accounts Payable
Year End Accounts Receivable
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