Contact PSU
|
PSU FAQs
Search
future students
current students
faculty + staff
Alumni + Friends
I want to...
access my records
apply to PSU
buy books
check e-mail
find a class
find a job
find a person/office
get maps/directions
get transcripts
give to PSU
make a payment
register for classes
see the calendar
see tuition & fees
use course tools
visit PSU
Business Affairs Office
Contact Us
|
Sitemap
Students
About BAO
BAO Departments
Forms & Policies
Make Payments
PSU OneCard Student ID
Forms & Policies
#
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
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
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
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 2007-2008
Fines and Fees 2008-2009
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)
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:
Wireless Communication Policy
Wireless Device Authorization
X:
Y:
Z:
#
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Business Affairs Office Home
|
Contact Us
|
Sitemap
Give to PSU
|
PSU FAQs
|
Contact PSU
|
Find People
|
Maps/Directions
|
PSU Sitemap
|
© 2008
Students
Perkins Loans
Payments
Tuition & Fees
Student Accounts
Tuition Estimator
Other Student Resources
PSU OneCard
About BAO
Staff Directory
Letter from Director
BAO Organizational Charts
Faculty/Staff Forms
Staff Directory
BAO Departments
Bursar's Office
Student Accounts
Cashiering Services
Deposit Procedures
Student Collections Office
ID Card Services
Purchasing and Contracting
Research Accounting
Specialized Accounting Services
Accounts Payable
Fiscal Year End Closing References
Travel
Departmental Accounting
Fixed Asset Accounting
Fiscal Analysis, Systems Development & Training
Systems Development and Support
BAO Director's Office
Property Management & Leasing
Forms & Policies
Make Payments
PSU OneCard Student ID
Where's My Card?
OneCard Features
Activate Your Card
Report Lost or Stolen
Financial Aid Refunds
Information for Parents
OneAccount Information
Where's my money? Who do I contact?