General Expense Duck Rides

 

Travel Request

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

 

Contract Request

For new contracts or amendments to existing contracts, please fill out the Contract Intake Form. For one-time services (i.e. speaker engagement, one-time event) please use the Purchasing Assistance request type below.

 

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.