For questions regarding this form, please contact cof.receivables@oregonstate.edu.

Items marked with (*) are mandatory.

If you do have attachments, please either upload them, email them, or send in campus mail to Amy Manselle, 278 Peavy Forest Science Center, cof.receivables@oregonstate.edu.
Upload your attachment (maximum size 2MB). If there is more than one, you'll need to zip them first, or send them via email, or campus mail to Amy Manselle, 278 Peavy Forest Science Center, cof.receivables@oregonstate.edu.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx zip.
Company or individual who will be paying the invoice
Optional, Complete only if different from Invoice To
Email for sending the invoice. Multiple entries are allowed. We will send via USPS if no email is entered.
If all or part of the invoice amount is to reimburse expenses that were paid by OSU, then you must include the relevant document number. The FOBC staff or your office manager can assist you in finding the number. Example expenses include travel costs and books.
Contact your office manager or the FOBC staff for assistance if necessary.
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