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Business Center Resources

Forms by Department

Click one of the links below to go directly to your units forms or scroll down to view all available forms.

Oregon State Central Administrative Resource (OSCAR)


Accounts Payable and Travel

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Cashiers Office

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Office of Post Award Administration

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Payroll

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Student Finance

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Policies and Procedures by Department

Click one of the links below to go directly to your units policies or scroll down to view all available policies.


Fiscal Operations Manuals

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Cashier's Office

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Financial Accounting and Analysis

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Office of Post Award Administration

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Payroll

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Student Finance


The OSU Policy Analyst maintains the administrative manuals on this web page. The administrative manuals are currently being revised to conform to the requirements of the Policy & Procedure Manual Management (PPMM) Program. The online manuals replace the earlier paper editions, which are no longer produced. In accordance with Oregon public records laws and requirements, printouts of the manuals' online text serves as the official record and are available for inspection at University Archives. To access earlier versions of a manual, please send an email request to University Archives at archives@oregonstate.edustating the manual name, policy number (or policy name if not numbered), and posting date(s) desired.

The Policy Analyst provides consultation for the development and maintenance of department/unit manuals and internal manuals such as desktop manuals. The Policy Analyst is located at 122 Kerr Administration Building, Corvallis, OR 97331-2132 and may be contacted by phone at 541-737-9238, or email manuals@oregonstate.edu.

Please use the latest versions of Firefox or Internet Explorer when viewing the online manuals. Some manuals still use a PDF format for some files. In order to view or print a PDF document, you need a copy of Adobe Acrobat Reader, which is available at no charge on the Adobe Web site. (Return to top of page)

Training Materials by Department

Click one of the links below to go directly to your units training materials or scroll down to view all available training materials.

Find more training at the Professional Development Website


Training Offered by Cashier's Office


Training Offered by Financial Accounting and Analysis

Accounting

Advances

FeeBook

Invoices

Journal Vouchers

PCard

Purchase Orders and Encumbrance

Travel

Vendor

Other Trainings

System Training/Resources

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Training Offered by Office of Post Award Administration

Grants Administration training is required for anyone that needs grants administration and/or final approver access in Banner. The training consists of 5 self-study modules, each with a test, and a final exam.  The training and tests are delivered via Blackboard.  Please note, for final approver access you must also complete the Banner FIS Grants training.

Banner FIS Grants training is required for anyone that needs grants query only, grants administration, and/or final approver access in Banner. The training and test are delivered via Blackboard.

Grants Administration

Banner FIS Grants

Nolij Query Only Access Training

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Training Offered by Payroll

Setting Up Employees

Interactive NBAJOBS Training - Required for BC Payroll (January 2013)

Paying Employees

Paying Student Employees

Additional Pay

Non-Resident Alien

System Training

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Training Offered by Student Finance

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Nolij Training


Other Training


Training Outside of Business Affairs

OSU Offers ongoing training and professional development for staff covering a variety of topics and skill areas. Click the links below for more information about available training in any of the following areas. 

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