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Inter-Institutional Journal Voucher Instructions

Transactions between other OUS institutions and OSU submitted on an Inter-Institutional to be input by Accounts Payable

Required authorization

Budget Authority’s signature

Items to attach to this form

Nothing is attached with this form

Where to send the completed form

Send the Copy to Accounts Payable/Business Affairs

In-person delivery & campus mail: Attn: Rose Hamiton B106 Kerr Administration Building

Postal mail:
Accounts Payable
Attn: Rose Hamilton
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086

Additional information

Send the copy of the Inter-Institutional to Accounts Payable, the signed original should be kept in the department. Do not use Payroll account codes (unless directed authorized by Payroll).

Need help?

Contact Rose Hamilton at: 737-0650 or call the main line at: 737-4262

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