Our Services
ERAS Business Operations encompasses four critical areas: Strategic Finance and Budget, Purchasing and Contracting, Accounting and Grant Management, and Travel Support.
Our Mission
Our mission is to uphold the highest standards by aligning with our partners’ needs and adhering to institutional guidelines. We diligently follow University of Oregon (UO) policies, Internal Revenue Service (IRS) guidelines, and Generally Accepted Accounting Principles (GAAP). Through strategic guidance, resource allocation, and collaboration with various campus departments, we ensure that our partners receive exceptional service and support.
Strategic Finance and Budget
The Finance and Budget (FAB) group strives to provide accurate and timely financial support services, enhancing our partners’ strategic priorities. We provide budget methodology and resource planning and financial forecasting and reporting for our supported units. Learn more and request service by clicking below.
Purchasing and Contracting
The Purchasing and Contracting (PAC) group is responsible for working with our partners to execute contracts and procure goods and services using established requisition methods and providing follow-up and correspondence. Request purchasing or contracting services by clicking below.
Accounting and Grant Management
The Accounting and Grant Management group collaborates closely with the Strategic Finance group and our esteemed clients to meticulously oversee the administration of grants, state funds, and Foundation resources. Learn more and request AP, AR, and JV services by clicking below.
Travel Support
Travel Support plays a crucial role in ensuring compliance with UO, State, and Federal laws and regulations related to travel. The team’s responsibilities include training, auditing, and approving travel requests using the Concur system. Request travel support by clicking below.