General Expense Office of the General Counsel

 

FASS Travel Support

Please fill out the FASS Travel Support Form for all travel and pre-travel requests. This includes conference registrations that will involve travel.

 

Invoice Submissions

Please email invoices to fsacctspayable@uoregon.edu

 

All Other Requests

For all other requests, please fill out below.

 

If you do not see your name in the dropdown, enter your EMAIL. Requester is person requesting goods, services, or other expense. May be different than person submitting form.

 

For help choosing the correct request type, see Request Type Definitions in the FASS knowledge base.