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  • Business Affairs
    • Cashiers Office
    • Payroll
    • Student Account Services
  • Units
    • Billing and Receivables Services
    • Financial Accounting & Analysis
    • Procurement, Contracts and Materials Management (PCMM)
      • Accounts Payable
      • Campus Recycling
      • Contract Services
      • eProcurement
    • Travel
  • Resources
    • Forms
    • Policies by Department
    • FAQ's
    • Training
  • Treasury
    • Banking Project
    • Internal Bank
    • General Revenue Bonds
    • Public-Private Partnerships
    • Reporting
    • Governance
    • FAQs
    • Questions & Comments
  • Staff Directory
  • Business Centers
    • Agricultural Sciences and Marine Sciences (AMBC)
    • Arts and Sciences (ASBC)
    • Auxiliaries and Activities (AABC)
    • Business and Engineering (BEBC)
    • Forestry, Oceanic and Atmospheric (FOBC)
    • Health Sciences (HSBC)
    • University Administrative (UABC)
  • Organizational Charts
  • The Food Insecurity Committee
  • 1098T Online Access

Forms

Click one of the links below to go directly to your units forms or scroll down to view all available forms.
  • Financial Accounting & Analysis
  • Cashiers
  • eCommerce
  • Payroll
  • Student Finance

Business Affairs

  • Employee Confidentiality Expectations

 


Cashiers Office

  • 8300 Cash Transaction Reporting
  • EFT-Notification of Incoming Funds
  • EFT-Wire Transfer-Non Recurring
  • PCI Self Assessment Questionnaire
  • Revolving Charge Agreement/Non-Student
Petty Cash and Change Fund Forms
  • New Change Fund and Custodian Agreement
  • New Petty Cash Fund and Custodian Agreement
  • Custodian Fund Transfer and Agreement
  • Fund Increase, Decrease or Close
  • Change Fund Reconciliation
  • Petty Cash Reconciliation

eCommerce

  • Merchant Manager Transfer
  • PCI Self Assessment Questionnaire
  • Request for Access TouchNet Marketplace
  • Request for Access TouchNet Web Departmental Deposits
  • Request for Access Paymentsinsider

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Payroll

  • Award Pay Request
  • Relocation Allowance Authorization Form
  • Classified/Unclassified LWOP Notice
  • Employee Pay Request
  • Nonresident Alien Welcome Acknowledgment Form
  • Labor Distribution
  • Overpayment Notice
  • Pay Request Spreadsheet
  • Payroll Disbursement Request
  • Payroll Emergency Draw Request
  • Termination Pay Request
  • W-4 Federal
  • W-4 State

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Student Finance

  • Detail Code Request Form
  • Fellowship Stipend Checklist
  • FERPA Release
  • Tuition Refund Appeal

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Contact Info

Office of Finance and Administration
Oregon State University
Corvallis, OR 97331-4501

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