Use Ctrl+F to quickly search this page!
A
B
BennyBuy Access Request Form
C
Cash Out Reimbursement
Check Pick Up Form (Vendor Payment Request)
Checklist - Termination (for Supervisors)
Communication Allowance Agreement
Contract, Purchase, Payment Matrix
Cost Recovery Worksheet
CTA Form (Vendor Payment Request)
D
Demographic - Personal
Departmental Advance
Departmental Requisition (Procurement, Contracts, and Materials Management)
E
Emergency Payroll Draw Request
Employee Travel Reimbursement Request (TRES)
F
G
Graduate Student
GTA-GRA Job Information
H
I
I-9
Invoice Change Notice
Incomplete Documents Report-FGRIDOC
J
Journal Entry Form
K
L
Labor Distribution Form
Lost Receipt Affidavit
M
Mileage Reimbursement Form (2023)
Mileage Reimbursement Form (2022)
Mileage Log FAQ
N
Nonresident Alien Tax Status
Notice of Invoice Change
O
P
Payment Request Form (Vendor Payment Request)
Payroll Emergency Draw Request
Personal Demographic
Personal Reimbursement Request
Personal Services Contract (PSC) (Procurement, Contracts, and Materials Management)
Position Descriptions
Purchase Requisition (Procurement, Contracts, and Materials Management)
Purchasing Card Activity Log
Purchasing Card Submission Process
Purchasing Card Application
Purchasing Card Departmental Agreement
Purchasing Card User Agreement
Q
R
Recruitment
Reimbursement Cash Out
Reimbursement Mileage Form (2023)
Reimbursement Mileage Form (2022)
Reimbursement Request Personal
Reimbursement Request - Employee Travel (TRES)
Reimbursement Travel UABC Form
Relocation Agreement
Requisition - Departmental (Procurement, Contracts, and Materials Management)
Requisition - Purchase (Procurement, Contracts, and Materials Management)
S
T
Termination Checklist for Supervisors
Timesheets
Travel Advance
Travel Reimbursement Request Employee (TRES)
Travel Reimbursement Form
U
V
Vendor Payment Request
W
W-4 Federal
W-4 Oregon
Wire Transfer Non-Recurring Outgoing Request
X
Y
Z
OREGON STATE UNIVERSITY
Open search box