Hosting a Conference at UO |
/hosting-a-conference-at-uo |
44 |
|
Hosting, Meals & Refreshments, Alcohol |
/accounts-payable/hosting-refreshments-alcohol |
45 |
|
Gifts of Cash or Property |
/gifts-of-cash-or-property |
46 |
|
Off-Campus Work-Study Employers |
/payroll/off-campus-work-study-employers |
50 |
|
DuckWeb for Employees |
/payroll/payroll-information-for-employees/duckweb-for-employees |
55 |
|
Cash Handling and Departmental Deposits |
/cashiering/cash-handling-and-departmental-deposits |
56 |
|
Record Keeping |
/record-keeping |
57 |
|
Wire Transfers and ACH Payments |
/cashiering/wire-transfers-and-ach-payments |
58 |
|
Resource Aid |
/student-financial-services/resource-aid |
59 |
|
Payroll: Paycheck Delivery |
/payroll/payroll-information-for-employees/paycheck-delivery |
64 |
|
Accountable Plan |
/accountable-plan |
73 |
|
Moving/Relocation Expenses |
/travel/movingrelocation-expenses |
83 |
|
Reimbursement Rates |
/reimbursement-rates |
89 |
|
Reimbursement (Faculty) |
/reimbursement-faculty |
95 |
|
Budget and Finance Calendar |
/budget-and-finance-calendar |
97 |
|
How to Dispose of Surplus Property |
/how-to-dispose-of-surplus-property |
113 |
|
List Archives |
/list-archives |
125 |
|
International Royalty Payments |
/content/royalty-payments |
128 |
|
Payments |
/student-financial-services/payments |
141 |
|
Make a Payment |
/student-financial-services/make-a-payment |
142 |
|
Scholarships and Financial Aid Disbursements |
/student-financial-services/scholarships-and-financial-aid-disbursements |
143 |
|
Billing Account Information |
/billing-account-information |
144 |
|
Tax Benefits 1098T |
/tax-information/tax-benefits-1098t-parents |
147 |
|
Financial Aid Refunds |
/financial-aid-refunds |
157 |
|
Electronic Billing and QuikPAY |
/student-financial-services/electronic-billing-quikpay |
159 |
|
QuikPAY for Authorized Payer |
/quikpay-for-authorized-payer |
161 |
|
QuikPay |
/quikpay |
162 |
|
Emergency Loans |
/student-financial-services/emergency-loans |
163 |
|
Past Due Accounts |
/past-due-accounts |
166 |
|
Billing Account Terms and Conditions |
/student-financial-services/billing-account-terms-and-conditions |
167 |
|
General University Scholarships |
/general-university-scholarships |
168 |
|
Refunds and Direct Deposit |
/student-financial-services/refunds-and-direct-deposit |
169 |
|
FAQs Student Billing Account |
/student-financial-services/faqs-student-billing-account |
170 |
|
University department scholarships and awards |
/university-department-scholarships-and-awards |
174 |
|
Outside scholarships |
/outside-scholarships |
177 |
|
Parent Loans |
/parent-loans |
180 |
|
Address Changes |
/student-financial-services/address-changes |
183 |
|
Building/Equipment Reserves |
/finance-and-accounting/buildingequipment-reserves |
195 |
|
Service Centers |
/finance-and-accounting/service-center |
196 |
|
Charges |
/student-financial-services/charges |
201 |
|
Official Tuition Receipts |
/student-financial-services/official-tuition-receipts |
202 |
|
Credit Card Processing and Deposits |
/cashiering/credit-card-processing-and-deposits |
203 |
|
Returned Checks and Electronic Payments |
/student-financial-services/returned-checks |
204 |
|
Participant Support/Stipend |
/participant-supportstipend |
205 |
|
Credit Memo Information and Processing |
/accounts-payable/credit-memo-information-and-processing |
206 |
|
Outgoing Wire Transfer |
/accounts-payable/outgoing-wire-transfers |
207 |
|
Reimbursement (Staff) |
/reimbursement-staff |
209 |
|
Petty Cash |
/petty-cash |
211 |
|
OANDA Currency Converter |
/oanda-currency-converter |
213 |
|
Business Expense Guidelines |
/accounts-payable/business-expense-guidelines |
219 |
|
Check Pick Ups, Special Handling, & Holds on Invoices |
/check-pick-ups-special-handling-holds-on-invoices |
220 |
|
Postage/Stamp Orders |
/postagestamp-orders |
221 |
|
IT Account Codes |
/it-account-codes |
224 |
|
Contract and PSC Payments |
/contract-and-psc-payments |
225 |
|
Honoraria and Travel Payments (Nonresident Alien) |
/honoraria-and-travel-payments-nonresident-alien |
226 |
|
Payments to International Students & Exchange Visitors |
/tax-information/grant-and-scholarship-payments-to-international-students |
227 |
|
Payments to International Visitors and Individuals |
/tax-information/payment-process-for-international-visitors |
228 |
|
Payments to Foreign Entities |
/tax-information/payments-to-foreign-entities |
229 |
|
Accounts Payable Activation Request |
/accounts-payable-activation-request |
242 |
|
UO-NRA Alien Info Request |
/uo-nra-alien-info-request |
245 |
|
Perkins Education Related Deferment Request |
/perkins-education-related-deferment-request |
250 |
|
Perkins General Forbearance Request (must do a Student Loan Financial Statement) |
/perkins-general-forbearance-request-must-do-a-student-loan-financial-statement |
251 |
|
Student Loan Automatic Payment Authorization Form |
/student-loan-automatic-payment-authorization-form |
255 |
|
Motor Pool Checkout Card Application |
/motor-pool-checkout-card-application |
258 |
|
QuikPAY Access Form |
/quikpay-access-form |
262 |
|
Building Reserve Fund Transfer Request |
/building-reserve-fund-transfer-request |
265 |
|
UO Request for Petty Cash Advance |
/uo-request-for-petty-cash-advance |
267 |
|
Student Account Petition |
/student-account-petition |
268 |
|
Perkins Unemployment Deferment Request |
/perkins-unemployment-deferment-request |
272 |
|
Supervisors Vehicle Incident Report |
/supervisors-vehicle-incident-report |
274 |
|
W-4 International Version |
/w-4-international-version |
277 |
|
Foreign Bank Draft |
/foreign-bank-draft |
278 |
|
OST Third Party Payment Processor Pre-Qualification |
/ost-third-party-payment-processor-pre-qualification |
284 |
|
Financial Conflict of Interest Disclosure Policy & Forms |
/financial-conflict-of-interest-disclosure-policy-forms |
285 |
|
UO Cash Handling Policy |
/uo-cash-handling-policy |
290 |
|
Fund Balance Overdraft Policy |
/fund-balance-overdraft-policy |
296 |
|
Service Center Working Capital |
/service-center-working-capital |
302 |
|
Use of Budgeted Operating Funds for Student Financial Aid |
/use-of-budgeted-operating-funds-for-student-financial-aid |
303 |
|
Invoice Payments Procedures |
/invoice-payments-procedures |
309 |
|
Volunteer Insurance Coverage DAS Policy |
/volunteer-insurance-coverage-das-policy |
330 |
|
FAQs QuikPAY |
/student-financial-services/faqs-quikpay |
331 |
|
FAQs Payments |
/student-financial-services/faqs-payments |
332 |
|
FAQs Refund of Overpayments |
/student-financial-services/faqs-refund-of-overpayments |
333 |
|
FAQs Past Due Accounts |
/student-financial-services/faqs-past-due-accounts |
334 |
|
FAQs Other Student Services |
/student-financial-services/faqs-other-student-services |
335 |
|
Property Receipt Form (UO Equipment loaned to UO Employees) |
/property-receipt-form-uo-equipment-loaned-to-uo-employees |
348 |
|
Organized Departmental Storeroom Template |
/organized-departmental-storeroom-template |
349 |
|
Perkins Economic Hardship Deferment Request |
/perkins-economic-hardship-deferment-request |
350 |
|
UO Surplus Vehicle Sales |
/uo-surplus-vehicle-sales |
355 |
|
Use of BANNER Form FWIFLST - Fixed Asset List Form |
/use-of-banner-form-fwiflst-fixed-asset-list-form |
370 |
|
Perkins Loan Statement of Rights and Responsibilities |
/perkins-loan-statement-of-rights-and-responsibilities |
373 |
|
Will your direct deposit leave the U.S.? (International ACH) |
/will-your-direct-deposit-leave-the-us-international-ach |
383 |
|
Policy Under Review |
/policy-under-review |
384 |
|
Accounts Receivable (non-student) |
/accounts-receivable-non-student |
392 |
|
Hosting, Refreshments, Alcohol (Faculty) |
/hosting-refreshments-alcohol-faculty |
394 |
|
Twelve-Month Pay Option |
/payroll/payroll-information-for-employees/twelve-month-pay-option |
395 |
|
FAQs Accounting and Financial Management |
/faqs-accounting-and-financial-management |
397 |
|
8233 Attachment Letters |
/8233-attachment-letters |
398 |
|
Conferences (UO Sponsored) |
/conferences-uo-sponsored |
399 |
|
Auxiliaries |
/auxiliaries |
400 |
|
W-8 Forms (Cover Sheet) |
/w-8-forms-cover-sheet |
402 |
|
Service Centers: Year End Guide |
/service-centers-year-end-guide |
403 |
|
Storeroom Inventory: Year-end JVs |
/storeroom-inventory-year-end-jvs |
406 |
|
Payroll: Contacts |
/payrol-administration-uo-contacts |
407 |
|
Federal and UO Work-Study Calendar |
/payroll/federal-and-uo-work-study-calendar |
409 |
|
Financial Statements Definitions |
/financial-statements-definitions |
412 |
|
FIS Data Warehouse |
/fis-data-warehouse |
413 |
|
Lost Check Statement |
/lost-check-statement |
414 |
|
Wire Transfer Definitions |
/wire-transfer-definitions |
415 |
|
Year End Accounts Payable |
/year-end-accounts-payable |
417 |
|
Year End Accounts Receivable |
/year-end-accounts-receivable |
418 |
|
W-4 Employee's Withholding Allowance Certificate |
/w-4-employees-withholding-allowance-certificate |
486 |
|
Payroll Administration Contacts at Other Oregon Universities |
/payroll-administration-contacts-at-other-oregon-universities |
494 |
|
8233 Tax Treaty Exemption (Payroll-Optional) |
/8233-tax-treaty-exemption-payroll-optional |
499 |
|
FMLA/OFLA Attendance Record |
/fmlaofla-attendance-record |
502 |
|
W-2/1042-S Duplicate Request |
/w-21042-s-duplicate-request |
511 |
|
Payroll FAQs |
/payroll/payroll-information-for-employees/payroll-faqs |
515 |
|
Unpaid Appointment Form |
/unpaid-appointment-form |
517 |
|
Perkins Request and Certification for Partial Cancellation and Deferment |
/perkins-request-and-certification-for-partial-cancellation-and-deferment |
518 |
|
Perkins Military Deferment Request |
/perkins-military-deferment-request |
522 |
|
Program Codes |
/program-codes |
527 |
|
OPE Workgroup |
/ope-workgroup |
528 |
|
Service Center Workgroup |
/service-center-workgroup |
529 |
|
International Employee Information |
/payroll/payroll-information-for-employees/international-employee-information |
539 |
|
Electronic Commerce Privacy Statement |
/electronic-commerce-privacy-statement |
540 |
|
Employer Costs |
/employer-costs |
543 |
|
Invited Guests (Faculty) |
/invited-guests-faculty |
549 |
|
Accounting and Financial Management Contacts |
/accounting-and-financial-management-contacts |
551 |
|
Funding (Faculty) |
/funding-faculty |
552 |
|
Contact Department Travel Coordinator (Faculty) |
/contact-department-travel-coordinator-faculty |
553 |
|
Access to Technology |
/access-to-technology |
569 |
|
Banner Training |
/banner-training |
607 |
|
Payroll: Classified Overview |
/payroll-classified-overview |
694 |
|
Classified Hire |
/classified-hire |
695 |
|
Classified Additional Job |
/classified-additional-job |
696 |
|
Classified Time and Attendance |
/classified-time-and-attendance |
697 |
|
Classified Leave |
/classified-leave |
698 |
|
Classified Status Change |
/classified-status-change |
699 |
|
Classified Separation |
/classified-separation |
700 |
|
Classified Position Changes |
/classified-position-changes |
701 |
|
Classified Job Share |
/classified-job-share |
702 |
|
Refund Distribution Schedule |
/student-financial-services/refund-distribution-schedule |
711 |
|
City Transit Links |
/city-transit-links |
829 |
|
Annual Renewal |
/annual-renewal |
836 |
|
ECommerce Incident Report |
/ecommerce-incident-report |
841 |
|
BAO Business Continuity |
/bao-business-continuity |
848 |
|
Prepaid Expense |
/prepaid-expense |
851 |
|
Unearned/Undistributed Revenue |
/unearnedundistributed-revenue |
852 |
|
Payables |
/payables |
853 |
|
Department Surplus Sale Plan |
/department-surplus-sale-plan |
870 |
|
J-1 Work Authorization Letter |
/j-1-work-authorization-letter |
886 |
|
Invoice Text Requirements (FOATEXT) |
/invoice-text-requirements-foatext |
890 |
|
Mobile Technology Payment Procedures |
/mobile-technology-payment-procedures |
898 |
|
Financial Aid Refund Distribution Schedule |
/student-financial-services/financial-aid-refund-distribution-schedule |
899 |
|
FAQs Financial Aid Refund |
/student-financial-services/faqs-financial-aid-refund |
901 |
|
Overhead Rate Structure - Aux, DO, SC and ASUO Funds |
/overhead-rate-structure-aux-do-sc-and-asuo-funds |
904 |
|
Property Control Glossary of Terms |
/property-control-glossary-of-terms |
925 |
|
Museum, Art and Library Collections |
/museum-art-and-library-collections |
947 |
|
High-Risk Tagging Waiver (Partial) |
/high-risk-tagging-waiver-partial |
952 |
|
Trainings and Presentations |
/trainings-and-presentations |
957 |
|
Certification of Asset Disposal |
/certification-of-asset-disposal |
958 |
|
Supervisors Vehicle Incident Report - Online Version |
/supervisors-vehicle-incident-report-online-version |
959 |
|
Treasury Operations |
/treasury-operations |
963 |
|
Billing Account |
/accounts-payable/billing-account |
1816 |
|
Perkins Loans |
/perkins-loans |
1820 |
|
Payroll Information For Employees |
/payroll/payroll-information-for-employees |
1821 |
|
Related Sites |
/related-sites |
1837 |
|
Report an Issue |
/report-an-issue |
1854 |
|
Internal Links |
/internal-links |
1856 |
|
School Mileage - Travel Mileage Chart - Cities, Schools and Landmarks |
/school-mileage-travel-mileage-chart-cities-schools-and-landmarks |
1866 |
|
Student Frequently Asked Questions |
/student-financial-services/student-faqs |
1872 |
|
Pay Periods |
/payroll/payroll-information-for-employees/pay-periods |
1877 |
|
Real time online transaction reporting |
/real-time-online-transaction-reporting |
2231 |
|
Check Vendor Function |
/accounts-payable/check-vendor-function |
2234 |
|
Travel Resources |
/travel-resources |
2342 |
|
Department Deposit In Transit |
/department-deposit-in-transit |
2343 |
|
Hertz Car Rental |
/hertz-car-rental |
2350 |
|
Travel Account Codes |
/travel/travel-account-codes |
2353 |
|
Rental Car Abbreviations |
/rental-car-abbreviations |
2355 |
|
UO Hotel Pricing Partners |
/uo-hotel-pricing-partners |
2359 |
|
Fund Account Code Matrix |
/fund-account-code-matrix |
2367 |
|
QuikPay Authorized Payer Forgot Password |
/quikpay-authorized-payer-forgot-password |
2369 |
|
Electronic Check |
/electronic-check |
2371 |
|
Concur Project 2018 |
/concur-project-2018 |
2372 |
|
Concur Travel Frequently Asked Questions |
/concur-travel-frequently-asked-questions |
2374 |
|
Unclaimed Property |
/payroll/unclaimed-property |
2380 |
|
Lost Check |
/payroll/payroll-information-for-employees/lost-check |
2381 |
|
Direct Deposit |
/payroll/payroll-information-for-employees/direct-deposit |
2382 |
|
W-2 |
/w-2 |
2383 |
|
Union Dues |
/payroll/payroll-information-for-employees/unions |
2384 |
|
How to read your earning statement |
/payroll/payroll-information-for-employees/how-to-read-your-earning-statement |
2385 |
|
Payroll Tax Information |
/payroll-tax-information |
2386 |
|
W-4 Information |
/tax-information/w-4-information |
2387 |
|
Garnishments |
/garnishments |
2390 |
|
Concur Training Videos |
/content/concur-training-videos |
2398 |
|
Sending the Travel Agency (TMC) your approved Concur Request to ticket |
/sending-the-travel-agency-tmc-your-approved-concur-request-to-ticket |
2402 |
|
Travel: Guiding Principles |
/travel/guiding-principles |
2438 |
|
Air-Car-Lodging-Meals |
/travel/air-car-lodging-meals |
2549 |
|
General Travel Information |
/travel/air-car-lodging-meals/general-travel-information |
2561 |
|
Common Carrier Fares: Air, Taxi, Rail, Bus |
/travel/air-car-lodging-meals/air-travel |
2566 |
|
Vehicles - Personal, Rental, University Owned |
/travel/air-car-lodging-meals/vehicles |
2575 |
|
Meals and Incidentals, Lodging |
/travel/air-car-lodging-meals/lodging-meals-and-other |
2582 |
|
Concur Login & Resources |
/travel/concur |
2601 |
|
US Bank One Card |
/travel/us-bank-one-card |
2604 |
|
International Travel |
/travel/international-travel |
2607 |
|
Federal Travel Compliance |
/travel/federal-travel-compliance |
2610 |
|
Travel: Insurance |
/travel/insurance |
2613 |
|
Travel Related Training |
/travel/training |
2616 |
|
Travel / Concur Training |
/content/travel-concur-training |
2654 |
|
Federal Property |
/property-control/federal-property |
2690 |
|
Concur Case Studies |
/concur-case-studies |
2801 |
|
Payroll Information (Administrator) |
/payroll/payroll-administration |
3086 |
|
Banner 9 Training Database |
/banner-9-training-database-0 |
3233 |
|
Accounts Payable: Banner 9 FAQs |
/ap-invoice-payment/banner-9-accounts-payable-faqs |
3343 |
|
Banner Finance |
/finance-and-accounting/banner-finance |
3462 |
|
Department Overhead Assessments |
/content/department-overhead-assessments |
3473 |
|
Closing Procedures & Deadlines |
/finance-and-accounting/closing-procedures |
3490 |
|
Glossary: Finance and Accounting |
/finance-and-accounting/glossary |
3493 |
|
Service Centers & Auxillaries |
/finance-and-accounting/service-centers |
3496 |
|
Finance and Accounting: FAQs |
/finance-and-accounting/faqs |
3498 |
|
Fiscal Procedures |
/finance-and-accounting/fiscal-procedures |
3519 |
|
UO Fiscal Policy Manual |
/uo-fiscal-policy-manual |
3524 |
|
Financial Reports |
/finance-and-accounting/financial-reports |
3543 |
|
Payroll: Academic Titles and Abbreviations |
/payroll/payroll-academic-titles-and-abbreviations |
3623 |
|
Payroll: Classified Leave |
/payroll/classified-leave |
3628 |
|
Banner FIS Document Approvals |
/finance-and-accounting/banner-finance/banner-fis-document-approvals |
3635 |
|
Payroll Request Form (PRF) Instructions |
/payroll/payroll-administration/payroll-request-form-instructions |
3656 |
|
Internal Sales, Transfers, and How to Move Revenue & Expense |
/finance-and-accounting/fiscal-procedures/internal-sales-transfers-and-how-to-move-revenue-and-expense |
3663 |
|
Account Code Primer |
/finance-and-accounting/chart-of-accounts/account-code-primer |
3676 |
|
Fund Type Definitions |
/finance-and-accounting/chart-of-accounts/fund-type-definitions |
3725 |
|
FGIBDSR - Executive Summary |
/finance-and-accounting/banner-finance/fgibdsr-executive-summary |
3775 |
|
FTMACCI - Account Index Code Maintenance Query Form |
/finance-and-accounting/chart-of-accounts/ftmacci-account-index-code-maintenance-query-form |
3793 |
|
Payroll: Single Day Meals |
/payroll/single-day-meals |
3823 |
|
Electronic Approvals – EPAF |
/payroll/electronic-approvals-epaf |
3826 |
|
EPAF – Job Title Change |
/payroll/epaf-job-title-change |
3829 |
|
Temporary - Separation |
/payroll/temporary-separation |
3832 |
|
EPAF – Terminations |
/payroll/temporary-status-change |
3835 |
|
Temporary - Overview |
/payroll/temporary-overview |
3838 |
|
Pooled Positions |
/payroll/pooled-positions |
3841 |
|
Student - FICA Exemption |
/payroll/student-fica-exemption |
3844 |
|
Timesheets and Nonexempt Employees |
/payroll/timesheets-and-nonexempt-employees |
3847 |
|
Remote I-9 Completion |
/payroll/remote-hires |
3850 |
|
Travel |
/payroll/travel |
3853 |
|
Operating Ledger & General Ledger |
/finance-and-accounting/banner-finance/operating-ledger-general-ledger |
3856 |
|
FTMFUND - Fund Code Maintenance Query Form |
/finance-and-accounting/chart-of-accounts/ftmfund-fund-code-maintenance-query-form |
3860 |
|
Retirement and Separation |
/payroll/retirement-and-separation |
3890 |
|
Annual Basis Conversion |
/payroll/annual-basis-conversion |
3893 |
|
Payroll: May Triple Deduction |
/payroll/may-triple-deduction |
3896 |
|
Timesheet Retention |
/payroll/timesheet-retention |
3901 |
|
Segregation of Payroll Duties |
/payroll/segregation-of-payroll-duties |
3904 |
|
What Every Supervisor Should Know |
/payroll/what-every-supervisor-should-know |
3908 |
|
Final Pay Instructions |
/payroll/final-pay-instructions |
3911 |
|
Employee Leave |
/payroll/employee-leave |
3914 |
|
Fall Hiring Tips |
/payroll/fall-hiring-tips |
3917 |
|
FWIORPT - Budget Status Report |
/finance-and-accounting/banner-finance/fwiorpt-budget-status-report |
3920 |
|
AP Invoice Payment: Check Pick Ups, Special Handling, & Holds on Invoices |
/ap-invoice-payment-check-pick-ups |
3934 |
|
PHAHOUR - Time Entry Instructions |
/payroll/phahour-time-entry-instructions |
3956 |
|
When is Payroll Information Available? |
/payroll/when-is-payroll-information-available |
3959 |
|
Salary and OPE Encumbrances |
/payroll/salary-and-ope-encumbrances |
3962 |
|
Benefits Eligibility (Medical, Dental, Retirement, and Leave) |
/payroll/benefits-eligibility |
3965 |
|
Employee Working Outside Oregon |
/payroll/employee-working-outside-oregon |
3968 |
|
Work Study Indices and Program Codes |
/payroll/work-study-indices-and-program-codes |
3971 |
|
Non-System Students |
/payroll/non-system-students |
3977 |
|
Federal and State Withholding for Supplemental Wage Payments |
/payroll/withholding-for-supplemental-wage-payments |
3980 |
|
Payroll: Disclosure of Employee Information |
/payroll/disclosure-of-employee-information |
3983 |
|
Access: Overview of the Process for New or Returning Employees |
/payroll/access-overview-for-new-or-returning-employees |
3986 |
|
I-9 Instructions |
/payroll/i-9-instructions |
3989 |
|
Payroll: Obtaining a UO ID Number and Card |
/payroll/obtaining-a-uo-id-number-and-card |
3992 |
|
Payroll: Earnings Request Form (ERF) |
/payroll/earnings-request-form |
3995 |
|
PayNews Meetings |
/payroll/paynews-meetings |
3998 |
|
PHAREDS – Payroll Accounting Adjustment |
/payroll/phareds-payroll-accounting-adjustment |
4001 |
|
Unpaid Employee Overview |
/payroll/unpaid-employee-overview |
4004 |
|
Faculty and OA - Earn Codes |
/payroll/faculty-and-oa-earn-codes |
4007 |
|
Payroll: Classified - Earn Codes |
/payroll/classified-earn-codes |
4010 |
|
Graduate Employee |
/payroll/graduate-employee |
4013 |
|
FWIORPT - Transaction Detail |
/finance-and-accounting/banner-finance/fwiorpt-transaction-detail |
4037 |
|
FGIDOCR - Document Retrieval Inquiry |
/finance-and-accounting/banner-finance/fgidocr-document-retrieval-inquiry |
4048 |
|
FGIBDST - Organization Budget Status |
/finance-and-accounting/banner-finance/fgibdst-organization-budget-status |
4057 |
|
Temporary - Earn Codes |
/payroll/temporary-earn-codes |
4068 |
|
Faculty and OA - Status Change |
/payroll/faculty-and-oa-status-change |
4072 |
|
Faculty and OA - Overview |
/payroll/faculty-and-oa-overview |
4075 |
|
Faculty and OA - Rehire Documents |
/payroll/faculty-and-oa-rehire-documents |
4078 |
|
Faculty and OA - Separation |
/payroll/faculty-and-oa-separation |
4081 |
|
Faculty and OA - Other Pay |
/payroll/faculty-and-oa-other-pay |
4084 |
|
Student - Status Change |
/payroll/student-status-change |
4087 |
|
Student - Separation |
/payroll/student-separation |
4090 |
|
Student - Overview |
/payroll/student-overview |
4093 |
|
Student – Hire |
/payroll/student-hire |
4096 |
|
Student – Additional Job |
/payroll/student-additional-job |
4099 |
|
General Payroll Information |
/payroll/general-payroll-information |
4102 |
|
Payroll: Reports & Forms |
/payroll/payroll-administration/reports-and-forms |
4105 |
|
FGITBAL - General Ledger Trial Balance |
/finance-and-accounting/banner-finance/fgitbal-general-ledger-trial-balance |
4108 |
|
FGITBSR - Trial Balance Summary |
/finance-and-accounting/banner-finance/fgitbsr-trial-balance-summary |
4122 |
|
HRIS Deadlines |
/payroll/hris-deadlines |
4229 |
|
Hire Document Quick Reference Chart |
/payroll/hire-document-quick-reference-chart |
4232 |
|
Payroll: Classified Employee |
/payroll/classified-employee |
4235 |
|
FWIGLDD |
/fwigldd |
4289 |
|
Account Codes |
/payroll/payroll-administration/payroll-codes |
4303 |
|
Page Not Found |
/page-not-found |
4401 |
|
Policies |
/policies |
4423 |
|
Payment Card Acceptance |
/cashiering/payment-card-acceptance |
4449 |
|
Help: Bank Routing Number |
/help-bank-routing-number |
4511 |
|
Identity Theft Prevention Red Flags |
/identity-theft-prevention-red-flags |
4553 |
|
Temporary I-9 Provision |
/temporary-i-9-provision |
4555 |
|
Microsoft Office 365 Page Request feature |
/microsoft-office-365-page-request-feature |
4566 |
|
Payroll: Payroll Advance |
/payroll/payroll-advance |
4627 |
|
Forms Service Advisory Board |
/forms-service-advisory-board |
4651 |
|
Quikpay Service Advisory Board |
/quikpay-service-advisory-board |
4654 |
|
Common Payment Related Activities |
/accounts-payable/common-payment-related-activities |
4674 |
|
Vendor Payment Options |
/accounts-payable/vendor-payment-options |
4682 |
|
Payroll: Document Submission |
/payroll/payroll%E2%80%90document%E2%80%90submission |
4689 |
|
Account Code Queries and Training |
/accounts-payable/account-code-and-queries |
4697 |
|
Tax Withholding and Reporting |
/accounts-payable/tax-withholding-and-reporting |
4711 |
|
Acknowledgement of Risk Form |
/acknowledgement-of-risk-form |
4737 |
|
Inbound Travel |
/inbound-travel |
4740 |
|
Personal Travel |
/personal-travel |
4741 |
|
Guest Travel |
/travel/guest-travel |
4766 |
|
Travel: Travel Resources |
/travel/travel-resources |
4962 |
|
Student Travel |
/travel/student-travel |
4989 |
|
Payroll: Employee Classes |
/payroll/employee-classes |
5161 |
|
W-8 Form Descriptions |
/tax-information/w-8-form-descriptions |
5216 |
|
Nelnet Reports |
/nelnet-reports |
5250 |
|
Payroll Updates |
/payroll-updates |
5252 |
|
UKG Ready Time & Attendance |
/ukg-ready-time-attendance |
5299 |
|
Payroll Accounting Adjustment Deadlines for Fiscal Year-End |
/payroll-accounting-adjustment-deadlines-for-fiscal-year-end |
5300 |
|
UO COVID-19 Leave (9/16/2021-6/30/2023) |
/payroll/uo-covid-19-leave |
5357 |
|
Property Inventory |
/property-control/inventory |
5377 |
|
Property Acquisition |
/property-control/acquisition |
5395 |
|
Surplus Property Disposal |
/property-control/surplus-property-disposal |
5413 |
|
Travel: UO Hotel Partners |
/travel/travel-uo-hotel-partners |
5479 |
|
Payroll Accounting Web Page (PAW) |
/payroll-accounting-web-page-paw |
5580 |
|
Moving/Relocation Expenses - Department Instructions |
/movingrelocation-expenses-department-instructions |
5591 |
|
Business Affairs IT Services |
/service-advisory-board |
5612 |
|
Banner TWADEPO training |
/banner-twadepo-training |
5620 |
|
Property Control Resources |
/property-control/resources |
5624 |
|
BA Home |
/home |
5639 |
|
Student Financial Services |
/student-financial-services |
5649 |
|
Finance and Accounting |
/finance-and-accounting |
5650 |
|
University of Oregon Travel |
/travel |
5651 |
|
Cashiering and Commerce |
/cashiering |
5652 |
|
Payroll Services |
/payroll |
5653 |
|
Vendor Setup |
/accounts-payable/vendor-setup |
5654 |
|
Contact Us |
/contact-us |
5656 |
|
Business Affairs Access and Training |
/training |
5657 |
|
Chart of Accounts |
/finance-and-accounting/chart-of-accounts |
5660 |
|
Property Control |
/property-control |
5661 |
|
University of Oregon Tax Information |
/tax-information |
5671 |
|
1042-s Tax Reporting |
/tax-information/1042-s-tax-reporting |
5676 |
|
Accounts Payable |
/accounts-payable |
5682 |
|
Name/Gender Change, Employee Information |
/payroll/employee-namegender-change-information |
5684 |
|