OSCAR - Oregon State Central Administrative Resource
Build: 2017.003

img Downloadable Forms
img Employee Access
img Employee Leave
img Fellowships
img General Accounting
img Grants
img Job Changes
img Payment Request
img Payroll Changes
img Performance Evals
img Position Actions
img Purchasing Card
img Recruit/Appoint
img Relocation
img Terminations
img Time Reporting
img Travel
img Vendor Information


 
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What Can I Do Here?

In this group are tasks and forms associated with various payments that a department may authorize for employees, students and outside vendors.

How Do I Proceed?

For instructions or more information, click the ( Help Icon ) button to the left of the name. To open a form or task, click the link below. If there is an *, this indicates an online task for which login is required. If you select one of these links and have not already logged in, you will be automatically routed to the login page.

Information
 Award Pay *
  Cash Out Reimbursement (for students & volunteers only)
Information
 Communication Allowance Agreement
Information
 Departmental Advance *
 

Direct Deposit Authorization
Employee Pay Instructions
 Employee Pay *

ERCC Mileage & Meals
Information
 Overload Compensation Request
Information

Personal Reimbursement Request

Information
 Professional Development Request for Reimbursement
  Replacement Check Request
Termination Pay Instructions
 Termination Pay *
Information

Vendor Payment Request
Information
 Wire Transfer (non-recurring outgoing request)