Common forms used in the College of Forestry.
Contracts
Payables
Payroll
Property
Purchasing
Receivables
Research
Travel
Other
Contracts Forms:
Payables Forms:
Reimbursement
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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.
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Personal Reimbursement Request (PDF) - Requests must be submitted no later than 60 days after purchase and cannot cross fiscal years.
Payment
Miscellaneous
Payroll Forms:
Paper timesheets should only be used when EmpCenter is unavailable.
Property Forms:
Purchasing Forms:
Receivables Forms:
Research Related Forms:
Travel Forms:
Reimbursement
Airfare
Miscellaneous
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NEW! Qualtrics Travel Authorization Form (online form) - Form to request permission from College of Forestry leadership to travel on OSU business.
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Foreign Travel Authorization (PDF) - Submit to Becky Currier in 278 Peavy Forest Science Center.
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International Travel Registry - Required for all university-related travel. Link takes you to registration site hosted by the Division of International Programs.
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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 Forest Science Center prior to completing form. (Form will not autocalculate when filled out in browser window. Download form to trigger autocalculation.)
Other Forms: