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Campus Accounting Services

503.725.8950
  email: CampusAccounting@pdx.edu

 

About Us

Forms/Policies

The Campus Accounting Services team provides support to the PSU community by administering and processing transactions involving Accounts Payable, Travel, and Procurement Card.

Mission

As a unit within the Controller's Office, Campus Accounting Services, consisting of Travel, Accounts Payable, and Procurement Card, supports the University's mission of instruction and research by providing efficient and effective business services for PSU faculty, staff and students. Our goals are to ensure that PSU business transactions are conducted in accordance with all applicable regulations, policies, procedures, and sound business practices, and create and nurture a working environment that enables each employee to contribute to the maximum of his/her abilities to the overall mission of the division and the University.

Campus Accounting Services has the following support teams

Accounts Payable
Travel

Procurement Card

Campus Accounting Services

  • Disburse vendor payment checks
  • Track ACH (direct deposit) vendor payments
  • Maintain ACH information and e-mail communication
  • Disburse personal reimbursements, travel reimbursements, and travel advances
  • Coordinate accounts payable, procurement card, and travel staff
  • Develop processes and procedures for the office

Frequently Used Forms and Procedures

(Click here for a full listing)

Training

UFS Staff List
UFS Org Chart
Campus Accounting Services Org Chart

FAX:
503.725.3400
Hours:
M - F 8:00 a.m. - 5:00 p.m.
Location:
MCB 260