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Common Payment Related Activities

Vendor Setups How to add/update vendor info or activate an employee/student for reimbursement
Business Expense Guidelines State and University of Oregon rules for payments/reimbursements
Hosting, Refreshments, Alcohol Payment for non-travel Meals.
Check Pick Ups, Special Handling, & Holds on Invoices
Mobile Technology Payment Procedures
Invoice Text Requirements (FOATEXT)
Banner Check Vendor Function
Petty Cash
UO Suggested Petty Cash Reconciliation
Credit Memo Information and Processing How to process a credit from a vendor
Participant Support/Stipend
Research Subject Payment Procedure

Payments to Foreign Entities
Payment Process for International Visitors
Grant and Scholarship Payments to International Students
International Visitor and Student Payments
Hosting a Conference at UO
Contract and PSC Payments
Reimbursement for employees or students
Reimbursement Rates
Moving/Relocation Expenses
Tax Withholding and Reporting
Will your direct deposit leave the U.S.? (International ACH)
Postage/Stamp Orders
Banner 9 FAQ's (FAAINVE and other Banner 9 Forms)