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Fund Balance Overdraft Policy

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Fund Balance Overdraft Policy

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Fund Balance Overdraft Policy
Prepaid Expense
Gifts of Cash or Property
FAQs Accounting and Financial Management
Accounting and Financial Management Contacts
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Payables

Related Step-by-step Procedures

FIS Banner Purchase Orders - FPAPURR

Training Database

FWIORPT - Print a PO

FPAPURR - Copying a Purchase Order

FAAINVE - Entering a Multiple Invoice (Direct pay)

FOATEXT - Adding INVOICE Text after completion

FAICHKH - Check Payment History Form

Approvals - FOAUAPP form

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Monday, Tuesday, Thursday, Friday
8:30 a.m. to 5:00 p.m.
Wednesdays
NOTE: The lobby will open at 8:00 a.m. on Wednesdays during the following times:
- Start of fall term, Sept. 15th – Oct. 15th
- The first week of each term
- Paydays

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A secure drop box is available for payment, deposit, and paperwork drop-off during general office hours.

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Phone Hours are from 9:00 a.m. to 4:00 p.m.
Account and Billing Info: 541-346-3170
Fax: 541-346-6049

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Payroll Main Line: 541-346-3151
Fax: 541-346-2393

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