OSCAR - Oregon State Central Administrative Resource
Build: 2010.967

Sub Nav

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.

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

Direct Deposit Authorization

Employee Pay Instructions
Employee Pay *

ERCC Mileage & Meals

Overload Compensation Request

Personal Reimbursement Request

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

Vendor Payment Request

Wire Transfer (non-recurring outgoing request)