- Staff Directory
- Finance & Accounting
- College of Forestry
- Faculty and Staff Resources
- Frequently Asked Questions
Accounts Receivable is responsible for billing both internal and external customers of all departments within the College of Forestry. Invoices are prepared and sent to external customers and journal vouchers are processed for internal customers.
Do not send your own invoices. All billings must go through FOBC Finance & Accounting.
Income is recorded and deposited to the proper accounts. Income received must be recorded by the Business Office and deposited to the proper account. Gifts must be deposited by Research Accounting and all relevant documents should be included with the check.
Required information for incoming transfers is shown below:
Beneficiary Name: Oregon State University
Bank Name: JP Morgan Chase
Bank Street Address: New York, NY 10017
Bank Routing Number: 021000021
Bank Account Number: 20000011168306
SWIFT Code: CHASUS33
Memo: Include the invoice number, department name, and OSU contact