A-Z Index

8
	8233 Attachment Letters
	8233 Tax Treaty Exemption (Payroll-Optional)

A
	Access to Technology
	Accountable Plan
	Accounting and Financial Management Contacts
	Accounts Payable Activation Request
	Accounts Receivable (non-student)
	Adding Personal Property - Gift
	Adding Personal Property - Lease
	Adding Personal Property - Loan
	Adding Personal Property - Purchase
	Address Changes
	Address, name or other identification changes
	Annual Renewal
	Auxiliaries
	Awards, Prizes and Gifts - Information and Processing

B
	Banner 9 Training Database
	Banner Training
	BAO Business Continuity
	Billing Account
	Billing Account Information
	Billing Account Terms and Conditions
	Budget and Finance Calendar
	Building Reserve Fund Transfer Request
	Building/Equipment Reserves
	Business Expense Guidelines

C
	Calendar
	Cancellation
	Cash Handling and Departmental Deposits
	Cashiering and Commerce
	Certification of Asset Disposal
	Charges
	Chart of Accounts
	Check Pick Ups, Special Handling, & Holds on Invoices
	Check Vendor Function
	City Transit Links
	Concur Case Studies
	Concur Project 2018
	Concur Training Videos
	Concur Travel Frequently Asked Questions
	Conferences (UO Sponsored)
	Contact Department Travel Coordinator (Faculty)
	Contract and PSC Payments
	Contract Travel Agent Purchases in Six Steps
	Credit Card Processing and Deposits

D
	Deferment and Forbearance
	Department Deposit In Transit
	Department Surplus Sale Plan
	Department Surplus Sales Plan
	Direct Deposit
	Donations of Surplus Property
	DuckWeb for Employees

E
	eCommerce Incident Report
	Electronic Billing and QuikPAY
	Electronic Check
	Electronic Commerce Privacy Statement
	Emergency Loans
	Employer Costs
	Enterprise/National Car Rental

F
	Faculty
	FAQs Accounting and Financial Management
	FAQs Financial Aid Refund
	FAQs Other Student Services
	FAQs Past Due Accounts
	FAQs Payments
	FAQs Perkins Loans
	FAQs QuikPAY
	FAQs Refund of Overpayments
	FAQs Student Billing Account
	Federal and UO Work-Study Calendar
	Federal Property
	Financial Aid Refund Distribution Schedule
	Financial Aid Refunds
	Financial Conflict of Interest Disclosure Policy & Forms
	Financial Services
	Financial Statements Definitions
	FIS Data Warehouse
	FMLA/OFLA Attendance Record
	Foreign Bank Draft
	Fund Account Code Matrix
	Fund Balance Overdraft Policy
	Funding (Faculty)

G
	Garnishments
	General University Scholarships
	Gifts of Cash or Property
	Grant and Scholarship Payments to International Students
	GSA Lodging and Meal per diem

H
	Hertz Car Rental
	High Risk Policy
	High-Risk BAO News
	High-Risk Tagging Waiver (Partial)
	Honoraria and Travel Payments (Nonresident Alien)
	Hosting a Conference at UO
	Hosting, Refreshments, Alcohol
	Hosting, Refreshments, Alcohol (Faculty)
	How to Dispose of Surplus Property
	How to Read the University Bill
	How to read your earning statement

I
	Internal Links
	internal use only -- samplehome01
	International Employee Information
	International Visitor and Student Payments
	Inventory Property
	Invited Guests (Faculty)
	Invoice Payments Procedures
	Invoice Text Requirements (FOATEXT)
	IT Account Codes

J
	J-1 Work Authorization Letter

L
	List Archives
	Lost Check
	Lost Check Statement

M
	Maintaining Property - Inventory
	Maintaining Property - Location
	Maintaining Property - Responsible Organization
	Make a Payment
	Mobile Technology Payment Procedures
	Motor Pool Checkout Card Application
	Moving/Relocation Expenses
	Museum, Art and Library Collections

N
	Net Pay Calculator
	Non-Owned Property

O
	OANDA Currency Converter
	Off-Campus Work-Study Employers
	Official Tuition Receipts
	OPE Workgroup
	Organized Departmental Storeroom Template
	OST Third Party Payment Processor Pre-Qualification
	Outgoing Wire Transfer
	Outgoing Wire Transfers
	Outside scholarships
	Overhead Rate Structure - Aux, DO, SC and ASUO Funds

P
	Parent
	Parent Loans
	Parent Overview
	Participant Support/Stipend
	Past Due Accounts
	Past Due Loans
	Pay Periods
	Payables
	Paycheck Delivery
	Paydays
	Payment Card Acceptance
	Payment options
	Payment Process for International Visitors
	Payments
	Payments to Foreign Entities
	Payroll
	Payroll Administration Contacts at Other Oregon Universities
	Payroll Administration UO Contacts
	Payroll FAQs
	Payroll Information For Employees
	Payroll Tax Information
	Perkins Economic Hardship Deferment Request
	Perkins Education Related Deferment Request
	Perkins General Forbearance Request (must do a Student Loan Financial Statement)
	Perkins Loan Repayment
	Perkins Loan Statement of Rights and Responsibilities
	Perkins Loans
	Perkins Military Deferment Request
	Perkins Request and Certification for Partial Cancellation and Deferment
	Perkins Unemployment Deferment Request
	Petty Cash
	Policy Under Review
	Postage/Stamp Orders
	Prepaid Expense
	Program Codes
	Property - Non-owned
	Property - PCard Use and Capital Equipment
	Property - Training
	Property Acquisition
	Property Acquisition and Classification
	Property Acquisitions
	Property Check-Out Form
	Property Classification and Procedures
	Property Control
	Property Control BAONews Topics
	Property Control Contacts
	Property Control Glossary of Terms
	Property Receipt Form (UO Equipment loaned to UO Employees)
	Property Receipt Form Instructions
	Property Tracking

Q
	QuikPay
	QuikPAY Access Form
	QuikPay Authorized Payer Forgot Password
	QuikPAY for Authorized Payer

R
	Real time online transaction reporting
	Record Keeping
	Refund Distribution Schedule
	Refunds and Direct Deposit
	Reimbursement (Faculty)
	Reimbursement (Staff)
	Reimbursement Rates
	Related Employer Costs
	Related Sites
	Rental Car Abbreviations
	Report an Issue
	Resource Aid
	Returned Checks
	Royalty Payments

S
	Scholarships and Financial Aid Disbursements
	School Mileage - Travel Mileage Chart - Cities, Schools and Landmarks
	Selling Surplus
	Sending the Travel Agency (TMC) your approved Concur Request to ticket
	Service Center Workgroup
	Service Center Working Capital
	Service Centers: Year End Guide
	Staff Billing Account Information
	Storeroom Inventory: Year-end JVs
	Student Account Petition
	Student FAQs
	Student Financial Services
	Student Financial Services Contacts
	Student Loan Automatic Payment Authorization Form
	Student loan interest
	Supervisors Vehicle Incident Report
	Supervisors Vehicle Incident Report - Online Version
	Surplus Property Disposal

T
	Tax Benefits 1098T
	Trade-in of Equipment
	Trainings and Presentations
	Travel / Concur Training
	Travel Account Codes
	Travel Certification Agreement
	Travel Certification Program
	Travel Office Contacts
	Travel Resources Codes
	Treasury Operations
	Twelve-Month Pay Option

U
	Unclaimed Property
	Unearned/Undistributed Revenue
	Unions
	University department scholarships and awards
	University of Oregon Student Financial Services
	University of Oregon Travel Fair 2017
	Unpaid Appointment Form
	UO Cash Handling Policy
	UO Fiscal Policy Manual
	UO Hotel Pricing Partners
	UO Request for Petty Cash Advance
	UO Suggested Petty Cash Reconciliation
	UO Surplus Vehicle Sales
	UO Tax Identification Number
	UO Unused Ticket Report
	UO-NRA Alien Info Request
	Use of BANNER Form FWIFLST - Fixed Asset List Form
	Use of Budgeted Operating Funds for Student Financial Aid

V
	Vendor Setup
	Volunteer Insurance Coverage DAS Policy

W
	W-2
	W-2/1042-S Duplicate Request
	W-4 Employee's Withholding Allowance Certificate
	W-4 Information
	W-4 International Version
	W-8 Forms (Cover Sheet)
	Will your direct deposit leave the U.S.? (International ACH)
	Wire Transfer Definitions
	Wire Transfers and ACH Payments

Y
	Year End Accounts Payable
	Year End Accounts Receivable

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A-Z Index

8

A

B

C

D

E

F

G

H

I

J

L

M

N

O