Accounts Payable | - Used to pay for services and supplies
- Reimbursement requests, contract payments, non-payroll student stipends, and grant expenses
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Contracts for Services | - Used to hire a person or company to perform a service
- Not used for UO employees
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Labor Distribution Change Form | - Change of index where labor is being charged
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Manual Check Request (MCR) Form | - Pay action outside of the normal paycheck
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PCard | - Used to purchase using the department PCard or submit receipts
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Purchase Order Form (for goods) | - Used to order goods from external vendors. Usually for vendors requiring a purchase order.
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Student Pay Rate Form | - Change rate of pay due to situations like promotion, merit increase, and position changes
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Travel | - Used to begin Concur travel process with PAST's Travel Coordinator
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UKG Profile Form | - Create or update a UKG profile
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General Inquiry Form | - Used for all other Business Operations requests
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