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Chancellor's Office Business Policies & Procedures

Applicability: These policies and procedures are applicable to all departments within the Chancellor's Office.

01.05 Preface

01.06 Summary of Changes to Chancellor's Office Business Policies & Procedures

    01.10 Definitions

    05.00 Delegations and Approvals:

    10.00 Electronic Information Systems Use:

    15.00 Monitoring:

    20.00 Receipts and Receivables:

    25.00 Purchasing, Contracting, and Disbursements:

    28.05 Contractor Travel Reimbursements

    29.05 Vendor Set-Up and Payment Information

    30.00 Travel and Moving:

    35.00 Journal Vouchers:

    40.00 Grants and Other Sponsored Agreements:

    44.00 Employee Self-Service:

    45.00 Payroll:

    50.00 Property Control:

    85.00 Exceptions:

    88.00 Commonly Used Banner Forms & Reports

    90.00 Forms, Examples & Attachments