Controller

• Financial Accounting & Analysis
• Cashiers
• Payroll
• Student Finance

Oregon State Central Administrative Resource (OSCAR)

Accounts Payable

• Travel and Expense Card Activity Log
• Travel Reimbursement Request
• Travel Expense Card Agreement
• Visa Purchasing Card Activity

Financial Accounting & Analysis

• Cash Out
• Departmental Advance
• Direct Deposit Authorization
• Inter-Institutional JV
• FIS 407 - MOU Personal Reimbursement Request
• FIS 411-07  -MOU Travel Reimbursement Request
• FIS 411-01 - MOU Obtain Airfare Quote from Contracted Vendor
• Notice of Invoice Change
• Personal Property Loan Agreement
• Personal Reimbursement
• Purchasing Card Activity Log
• Purchasing Card Application (For Departmental and Student Group Travel Cards)
• Purchasing Card Department Agreement
• Purchasing Card User Agreement
• Reimbursement Request
• Replacement Check Request
• Wire Transfer - Non Recurring
• Corporate Travel Card Agreement
• Corporate Travel Card Application
• Communication Allowance Agreement
• Relocation Agreement
• Relocation Expense Reimbursement Form
• Travel Advance
• Foreign Travel Authorization Form
• TRES (Travel Reimbursement Entry System) Access through online services

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Cashiers Office

• Direct Deposit Authorization
• PCI Self Assessment Questionnaire
• Petty Cash Increase/Decrease/Close Form
• Petty Cash New Fund and Custodian Agreement Form
• Petty Cash Transfer Form
• Petty Cash Reconciliation Form
• Revolving Charge Agreement/Non-Student
• Wire Transfer (Outgoing) Request
• Form 8300 Cash Transaction Reporting
• Incoming Funds Form

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Payroll

• Classified/Unclassified LWOP Notice
• Nonresident Alien Tax Status (NRATS) 
• Labor Distribution
• Overpayment Notice
• Direct Deposit Authorization
• Pay Request Spreadsheet 2018
• Payroll Emergency Draw Request
• W-4
• Workstudy Certificate

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Student Finance

• Detail Code Request Form
• Direct Deposit Authorization
• FERPA Release
• Tuition Refund Appeal

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