Accounts Payable

Invoices
Accounts Payable disburses funds to pay supplier invoices and OSU community members on behalf of departments.

Procurement Cards
Oregon State University contracts with a commercial third party vendor to provide Purchasing Cards (PCard), Travel/Expense (T&E) Cards and Group Travel Cards.

Travel
Resource for all travelers (including students, official volunteers, and guests) on official University business must comply with OSU travel policies and procedures.

Eprocurement
OSU has implemented a robust online eProcurement System that will enhance processes, advance OSU’s strategic leverage, and support transparency and accountability.

Tax Reporting
To assist OSU community in understanding the tax treatment of various accounts payable transactions, as well as the reporting.

International Payments
The reporting and taxation requirements of international payments can be very complex. Any payment made to an international supplier requires special attention and handling.