Accounts Payable

• Used to pay for services and supplies
• Used for JV and Transfer requests
• Reimbursement requests, contract payments, non-payroll student stipends, and grant expenses

Contracts for Services

• Used to hire a person or company to perform a service
• Not used for UO employees

PCard

• Used to purchase using the department PCard or submit receipts 

Purchase Order (for goods)

• Used to order goods from external vendors. Usually for vendors requiring a purchase order.

Travel

• Used to begin Concur travel process with PAST's Travel Coordinator

General Inquiry

• Used for all other Business Operations requests