OSCAR - Oregon State Central Administrative Resource



 
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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

  Replacement Check Request
Termination Pay Instructions
Termination Pay *
Information

Vendor Payment Request

Information
Wire Transfer (non-recurring outgoing request)