General Expense BFADA

 

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.

 

FASS Contract Request

For new contracts or amendments to existing contracts, please fill out the Contract Intake Form. If need for one-time personal services contract or PO for goods, 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.

 

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