Documents, Forms & Policies

Note: Most documents must be downloaded in order to be fillable

General:

Checks and Reimbursements:

Procurement Cards

Module Forms/Training

EOU Reference Material

OUS Policies

Corporate Cards:

Change Fund:

Petty Cash:

Other Resources:

 

Purchasing

EOU Purchasing Resources:

OUS Purchasing Policies:

Grants

Eastern Oregon University

OUS Fiscal Policy Manual – Grant Accounting Policies

Banner FIS/HRIS Information Systems

Business Affairs