Forms and Policies (Alphabetical)

0-9:

• 2007 City Pair Prices

A:

• Administrative Travel Restrictions
• Airfare Approval Form
• Approve Banner Docs & View Budget Status
• Authorization Form (travel) [Doc]
• Authorization Form (travel) [PDF]
• Award Participant Support Form

B:

• BAO Guide
• Broadband Internet Authorization
• Broadband Internet Reimbursement Policy

C:

• Cash Paid Out Form
• Cashnet Access Application for Employees
• Cashnet Item Code Request Form
• Cashiers Office Access Policy
• Cell Phone Authorization
• Cell Phone Policy
• Contract Cover Sheet [Doc]
• Contract Cover Sheet [PDF]
• Costco Card User Agreement

D:

• Delegated Signature Form
• Delegated Signing Authority, Institution Contract Officers
• Department Authorized Signatures
• Department Temporary Change Fund Request
• Departmental Deposits of Cash Receipts
• Departmental Services Window
• Direct Deposit Authorization Agreement
• Donated Equipment and Gift Guidelines
• Driver Registration Form

E:

• Employee Moving Expense Worksheet
• Equipment Disposal Guidelines
• Equipment Loan Agreement

F:

• Fee Verification Request
• Financial Irregularities Policy
• Fines and Fees 2009-2010
• FIS & HRIS Access Request
• FIS Chart of Accounts Code Request
• Fixed Asset Admin Briefing
• Fixed Asset Transfer Form
• Foreign Supplemental Travel Reimbursement
• PSU Foundation Check Request Form
• Frequently Used Account Codes

G:

• GA Fee Remission Credit Form

H:

I:

• In Case of Theft or Accident
• Incoming Wire Notification
• Information Security Policy

J:

• Jessie M Bell Memorial Loan Deferment Forms

K:

L:

• Labor Distribution Forms
• Letter of Offer
• Lost Check Statement

M:

• MBE/WBE Requirements for EPA Grants
• Minor Equipment Guidelines
• Miscellaneous Deposit Form
• Miscellaneous Deposit Form Policy
• Month End Closing Schedule for FY 07-08
• Moving Expense Summary

N:

O:

• Office of Research and Sponsored Projects Website
• Operating Advance Request
• Oregon Administrative Rules
• Oregon Pricing Agreements
• Oregon University System (OUS) Procurement Gateway
• OUS Account Codes
• Outgoing Wire Transfer

P:

• PCI Compliance Presentation
• Perkins Cancellation Forms
• Perkins Deferment Forms
• Perkins Payment Automatic Payment Form
• Perkins Student Rights and Responsibilities
• Personal Property Loan Agreement
• Personal Reimbursement Guidelines
• Post Award Administration Workshop
• President Bernstine's Purchasing Initiatives Directive
• Procedures and Policies for International Partnership Agreements
• Property Control Guide
• Property Disposition Request
• PSC Amendment [DOC]
• PSC Amendment [PDF]
• PSC Long Form [DOC]
• PSC Long Form [PDF]
• PSC NRA Help Sheet
• PSC NRA Withholding Agreement
• PSC Short Form
• PSU Indirect Cost Policy in Compliance with OUS Policy No. 15.105 Auxiliary Enterprise Indirect Cost Allocation
• PSU Loss/Theft/Damage Report
• PSU Travel Guide
• Purchasing Guidelines

Q:

R:

• Real Property Update Form
• Records and Retention Schedule
• Reimbursement Request for Personal or Dept Petty Cash Funds [Doc]
• Reimbursement Request for Personal or Dept Petty Cash Funds [PDF]
• Reimbursement Request [Doc] (prior to 4/1/2008)
• Reimbursement Request [PDF] (prior to 4/1/2008)
• Reimbursement Request [Doc] (effective 4/1/2008)
• Reimbursement Request [PDF] (effective 4/1/2008)
• Reimbursement Request [Doc] (effective 8/1/2008)
• Reimbursement Request [PDF] (effective 8/1/2008)
• Report of Gift
• Reports Online
• Revolving Charge Account Policy

S:

• SAS Powerpoint - 2008
• Search for Minority, Women, and Oregon Vendors
• Special Handling Form
• State of Oregon Purchasing Terms and Conditions
• Stipend Form
• Student Refund Request
• Student Records Release Form
• Summary of OUS Policy 15.105
• Supplemental Mileage Sheet (prior to Jan 2007)
• Supplemental Mileage Sheet (prior to April 2008)
• Supplemental Mileage Sheet (effective April 2008)
• Surplus Property Program

T:

• Travel Advance Form
• Travel and Training Acct Codes and Rates
• Travel Workshop Presentation

U:

• University Place Policy
• University Place Third Party Billing

V:

• Vendor Authorization Agreement for Direct Deposit
• VISA Corporate Card Application
• VISA Corporate Card FAQ
• VISA Procurement Card Signature Sheet
• VISA Procurement Card User's Guide

W:

• W9 form - required for new vendor setup
  
• Wireless Communication Policy
• Wireless Device Authorization

X:

Y:

Z: