Skip to main content
One Stop
Apply
Visit
Give
Search
Search
Menu
Back to Business Affairs
Menu
Take Action
One Stop
Apply
Visit
Give
Business Affairs
Business Affairs
Main navigation
Home
A-Z Index
Make a payment
Forms
Policies
Training
List Archives
Contact Us
Breadcrumb
Home
Accounts Payable
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
Hosting a Conference at UO
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)
