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Vendor Document Request Instructions

The Vendor Document Request is submitted when a copy (s) of a cancelled check (front and back), original invoice / payment document or both are required when the vendor is disputing payment received

Required authorization

No required signature

Items to attach to this form

Nothing to attach to this form

Where to send the completed form

Send this form to Accounts Payable

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

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

Additional information

Departmental contact's name, phone number and the date the request is sent to Accounts Payable

Need help?

Contact Accounts Payable at 737-4262 or email accounts.payable@oregonstate.edu


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