Questions: 541-346-3170
How do I process Money Orders and Travelers’ Checks?
They are deposited to the bank as checks, and should be treated as checks on your deposit.
What do I do if I receive a check from someone that is not in US Dollars?
Deposit it as normal using the face value of the check. When the check is sent to the bank, the bank will determine the exchange rate that day, and will issue a credit or debit to the UO. Your Index will then be equally credited or debited. This process could take 2-3 weeks.
If my department has received cash (coin & currency), can I campus mail it to the Cashiers Department?
All coin and currency must be hand-delivered to the Cashiers Department in the Business Office.
May my department open its own bank account?
No. All cash and checks must be deposited through Cashiers into the UO account with Treasury.
I have further questions about providing an authorization. Who should I contact?
Please contact Student Billing by email stubills@uoregon.edu or call (541) 346-3170.
Do I need to provide authorization for each new academic year?
No. Once you provide authorization, your authorization remains in place indefinitely, unless you withdraw it.
If I provide authorization, but then change my mind, what should I do?
To rescind your authorization, please contact Student Billing by email stubills@uoregon.edu or call (541) 346-3170.
Can my authorized payer in Quikpay grant permission on my behalf?
No. This feature can only be used by students.
Can I authorize my aid to apply to certain types of charges, but not other types of charges?
No. The authorization applies to all charges on the university bill.