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    Building/Equipment Reserves Service Center and Auxiliary requirements to replace equipment and buildings.

    Service Center/Auxiliary Asset Listing

    Service Center Compliance Worksheet

    Year End Guide for Service Centers

    Year End Guide for Storeroom Inventories

     

     

    Related Content

    • Service Centers
    • Auxiliaries
    • Gifts of Cash or Property
    • FAQs Accounting and Financial Management
    • Accounting and Financial Management Contacts
    • Fund Balance Overdraft Policy
    • Year End Accounts Receivable
    • Banner Finance
    • Payables
    • Prepaid Expense

    Related Links

    • Service Center Compliance Worksheet

    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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    Office Hours

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    • 8:00 a.m. to 5:00 p.m.
    • Monday, Tuesday, Thursday, Friday
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    • 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
    •  

    Drop Box Hours

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

    Student Billing Questions

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

    Payroll Questions

    • Payroll Main Line: 541-346-3151
    • Fax: 541-346-1109

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    Thompson’s University Center

    Mailing Address (USPS Delivery Only):
    PO Box 3237
    Eugene, OR 97403-0237 ________________________________________
    Physical Address (UPS, FedEx, DHL Delivery Only - NO US Postal Service Mail):
    720 E 13th Avenue / Eugene, OR 97401
    P: 541-346-3165 / F: 541-346-5820

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