Forms and Policies (Alphabetical)
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- Account Payable Presentation
- Accrued Accounts Receivable Template
- Account Type Summary
- ACH transfer request form
- Approve Banner Docs & View Budget Status
- Assigning Proxies for eBars
- Athletic Reimbursement Request
- Authorization to Grant Additional Access to PSU Telecom Statements
- CAS Exception Form - Post Award
- Cash Paid Out Form
- Cashiers Training - Money Matters 2010
- Cashnet Item Code Request Form
- Changes to Pay Document Distribution
- Closeout Checklist for PIs
- Contract Cover Sheet [Doc]
- Contract Cover Sheet [PDF]
- Cost Share Policy
- Cost Transfer Documentation Form [Doc]
- Cost Transfer Documentation Form [PDF]
- Cost Transfer Policy
- Costco Card User Agreement
- Delegated Signing Authority, Institution Contract Officers
- Department Chair Training Part 1
- Department Chair Training Part 2
- Department Temporary Change Fund Request
- Departmental Deposits of Cash Receipts
- Deposits to Expenditure Account Codes
- Detail Code Request
- Driver Registration Form
- Early Preparation for Fiscal Year End Close
- eBar Guide
- eBar Training Presentation
- e-BAR-Banner Access Request
- Effort Reporting Policy (pending final approval)
- Equipment Disposal Guidelines
- Equipment Loan Agreement
- Fee Remission Database
- Fee Verification Request
- Financial Irregularities Policy
- Fines and Fees 2010-2011
- Fines and Fees 2011-2012
- Fines and Fees Reconciliation Procedure & Establishment of Detail Codes
- FIS Chart of Accounts Code Request
- FIS Chart of Accounts Code Request
- Fixed Asset Transfer Form
- Fixed Asset Workshop Presentation
- Foreign Per Diem Rates
- Foreign Supplemental Travel Reimbursement
- Foreign Vendor Setup - W-8 Form
- Frequently Used Account Codes
- Frequently Used Account Codes
- Fund Type Summary
- FY13 Index Crosswalk
- FY13 Year End Closing Departmental Deadlines
- FY13 Year End Closing Quick Reference Guide
- Identity Theft Prevention Program
- In Case of Theft or Accident
- Incoming Wire Notification
- Information Security Policy
- Inter-Institution JV Procedures
- Inter-Institution JV Request Form
- IT Related Account Codes
- Mandatory Child Abuse Reporting
- Matrix- Off campus Transportation Vehicle Rentals
- MBE/WBE Requirements for EPA Grants
- Minor Equipment Guidelines
- Miscellaneous Deposit Form
- Miscellaneous Deposit Form Instructions
- Missing Receipt Memo
- Month-End Closing Schedule FY 11-12
- Moving Expense Reimbursement Form
- Moving Expense Reimbursement Form
- Operating Advance Instructions
- Operating Advance Request
- Operating Advance Request Form
- Operating Advance Request Form
- Oregon Administrative Rules
- Oregon Pricing Agreements
- Oregon University System (OUS) Procurement Gateway
- OUS Account Codes
- OUS P-Card Policy
- OUS P-Card Test
- Outgoing Wire Transfer
- Partcipant Support Stipend Payment Form
- Participant Support - PSU Student Tuition Payment Form
- Participant Support Stipend Payment Tips
- P-Card Missing Receipt Memo
- P-Card Signature Sheet
- P-Card Survival Guide
- Per Diem Rates for Alaska and Hawaii
- Perkins Cancellation Forms
- Perkins Deferment Forms
- Perkins Payment Automatic Payment Form
- Perkins Student Rights and Responsibilities
- Personal Property Liability Statement
- Personal Property Loan Agreement
- Personal Reimbursement Guidelines
- Personal Reimbursement Guidelines Using Cash Paid Out Form
- PLEASE READ REGARDING CHANGE TO LOCATION OF PCARD FORMS AND POLICIES AND EXCITING CHANGES TO PCARD
- Procedures and Policies for International Partnership Agreements
- Property Control Guide
- Property Insurance
- 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 - PCard Post Review Program and Policy Statement
- PSU Cashnet Access Application for Employees
- PSU ePay Letter 08/19/2008
- PSU Foundation Check Request Form
- PSU Indirect Cost Policy in Compliance with OUS Policy No. 15.105 Auxiliary Enterprise Indirect Cost Allocation
- PSU Loss/Theft/Damage Report
- PSU Procedures for Payment of Research Incentives to Human Subjects
- PSU Signature Authorization
- PSU Substitute W-9/ ACH (Direct Deposit) Form- required for new Vendor Setup
- PSU Summary of Travel Reimb Rates & References (1/1/2011)
- PSU Travel Guide
- 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]
- Report of Gift
- Reports Online
- Research Administration Website
- Returned Check Fee Petition
- Search for Minority, Women, and Oregon Vendors
- Security Worksheets
- Special Handling Form
- Special Handling Form
- Sponsored Awards Charging Policy (pending final approval)
- State of Oregon Ethics Law
- State of Oregon Purchasing Terms and Conditions
- Student FAQs on PCI compliance and Cashnet
- Student Records Release Form
- Student Refund Request
- Summary of OUS Policy 15.105
- Supplemental Mileage Sheet
- Surplus Property Program
- Tax Exempt Status
- Terms and Conditions of Payment (RCAP)
- The Easy Approach to Cashnet Deposits for Departmental Cashiers
- The Easy Approach to Cashnet Deposits for Departmental Depositors
- Things Public Officals Should Know about Oregon's New Government Ethics Laws
- Things Public Officials Should Know About Oregon's New Government Ethics Laws
- Travel Authorization Form [Doc]
- Travel Authorization Form [PDF]
- Travel Reimbursement Request [Doc]
- Travel Reimbursement Request [PDF]
- Travel Reimbursement Request (without calculation)
- Travel Workshop Presentation
- Travel_Advance_Instructions
- Vendor Setup and W-9 / Direct Deposit Procedure
- VISA Corporate Card Application
- VISA Corporate Card FAQ
- VISA Procurement Card User's Guide
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Warren Harrison is developing speech interaction techniques that will enable police officers to use voice commands to run license plate records and cr