Business Affairs

Accounts Payable

Our Mission:

As a unit within OSU Business Affairs, Accounts Payable serves as a support function to the University's mission of teaching, research and outreach. The primary mission of Accounts Payable is to deliver timely and accurate expenditure of University funds in accordance with University policies and procedures.
Autopay Vendors
Autopay (Central Processing)
Banner & Data WareHouse - Request For Access
Direct Deposit (ACH) Payments
Employee Reimbursements
Expenditure Types
Gift Certificate
Hosting Group and Official Guests
 

Invoice Processing
Lost or Stolen Check
Petty Cash
Outgoing Wire Transfer
Quick Reference for Purchases & Reimbursements
Vendor Set-Up
Banner Account code
Banner Processes

Business Affairs, Oregon State University Corvallis, OR 97331
541-737-3031
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