Common forms used in the College of Forestry.
Cash Out Request (PDF) - Students & Volunteers only, not to exceed $100 - turn in at Cashier's Office in Kerr. Contact Christina Fierro, 541-737-1588 with account code questions.
Personal Reimbursement Request (PDF) - Requests must be submitted no later than 60 days after purchase and cannot cross fiscal years.
Paper timesheets should only be used when EmpCenter is unavailable.
Research Related Forms:
Foreign Travel Authorization (PDF) - Submit to Becky Currier in 278 Peavy Hall.
International Travel Registry - Required for all university-related travel. Link takes you to registration site hosted by the Division of International Programs.
Travel Advance (PDF) - Advance checks will not be released more than seven (7) days before departure date. Contact Becky Currier (541-737-3188) in 278 Peavy Hall prior to completing form. (Form will not autocalculate when filled out in browser window. Download form to trigger autocalculation.)