OSCAR - Oregon State Central Administrative Resource



 
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ACA Notice
 
Activation & Maintenance Request for Reimbursement Payments
Information
Affiliate Faculty Status
Applicant Disposition Worksheet
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Cash Out Reimbursement (for students & volunteers only)
 
Certificate of Residency
Information
Communication Allowance Agreement
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Conditions of Temporary Appointment
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CO-NRA
Information
Conversion Request - Classified to Unclassified
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Conversion Request - Unclassified to Classified
 
Corporate Travel Card Agreement
 
Corporate Travel Card Application
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Cost Share from Outside Sources
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Courtesy Faculty Status
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Criminal History Check Disclosure Notice and Release Authorization
Current Mailing Address Change
Current Mailing Address Change
 
Detail Code Request
 
Direct Deposit Authorization
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Donate Leave (Hardship Request)
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DW PDQ
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Employee Pay
Information
Employment Category Change Waiver
ERCC On-Call, Mileage, and Missed Meal Allowance Worksheet
ERCC Mileage & Meals Instructions
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Ethnicity/Race/Veteran Status
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Fellowship Stipend Checklist
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Foreign Travel on Grants Authorization
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Graduate Fellow Appointment
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Grants & Contracts Checkoff Sheet
I-9 Form
I-9 Form (Employment Eligibility Verification)
 
Inter-Institutional Journal Voucher
 
International Visitor Data Sheet
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Irregular or Flexible Schedule Request
 
Information
Labor Distribution Change
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Leave Request (Employee)
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Limited Duration Agreement
Marketplace Set-Up Request
Merchant ID Request
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Name Change
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New Classified Employee Checklist
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Nonresident Alien Application for ITIN (W-7)
Information
Nonresident Alien SSN / ITIN Waiver
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Nonresident Alien Tax Exemption Form 8233
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Notice of Invoice Change
Instructions: Office Support Skill Code Sheet
Office Support Skill Code Sheet - Hiring Department
Instructions: Outside Employment Request
Outside Activities Request
Information
Overload Compensation Request
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Overpayment Notice
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Overtime Request
 
Payroll Disbursement Request
 
Payroll Emergency Draw Request
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Performance Evaluation - Professional Faculty
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Personnel Activity Report (PAR)
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Personal Demographic Information
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Personal Demographic Information - Courtesy/Affiliate Faculty Status
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Personal Reimbursement Request
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Postdoctoral Fellow Appointment Form
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Postdoctoral Scholar Job Form
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Prior Approval Request (OPAS)
 
Purchasing Card Activity Log
 
Purchasing Card Application (for departmental and student group travel cards)
 
Purchasing Card Department Agreement
 
Purchasing Card User Agreement
Information
Relocation Agreement
 
Relocation Expense Reimbursement Form
 
Request for Establishment of a Restricted Fund
Information
Replacement Check Request
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Sabbatical Leave - Application and Contract
Information
SF298 - Report Documentation Page
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Student Employment Information Release
Information
Telecommuting Agreement
Temporary Employment Agency Request
Temporary Employment Agency Request
Temporary Non-Regular (TS901) Employment Application
Temporary Non-Regular (TS901) Employment Application
Information
Termination Checklist - Employee
Information
Termination Checklist - Supervisor
Information
Termination Pay
Information
Timesheet - Pay Period 1-31 Salaried
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Timesheet - Pay Period 16-15 Hourly
Information
Travel Authorization
Information
Unclassified Cascades Campus Only
Information
Vacation Cash Out
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Vendor Document Request
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Vendor Payment Request
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W-4