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)