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.
Submit an invoice request
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.
Checks should be made out to Oregon State University.
Complete College of Forestry Deposit Request Form. (PDF) - Not compatible with Chrome or Firefox.
Turn in checks and/or cash and supporting documentation to Justin Schaffer in 278 Peavy Hall.
Do not leave cash in the inbox. Ask a Business Office employee to put it in the safe until processing.
Information for incoming wires
All incoming wire transfers for Oregon State University are processed through the Cash Management Branch of the Oregon State Treasury. Required information for incoming transfers is shown below:
Beneficiary Name: Oregon State Treasury
Bank Name: US Bank
Bank Street Address: 302 State Street
Bank City and State: Salem, OR 97301
Bank Routing Number: 123000220
Bank Account Number: 153695031051
SWIFT Code: USBKUS44IMT