Business Affairs provides accounting and financial services for Eastern Oregon University in cooperation with the Oregon University System. Using best practices, setting financial guidelines, and reporting accurate historical data for the management of the institution defines the goals of our support services. The stewardship of the institutional assets is ensured through internal audit practices and financial management systems.
Links to all travel forms are being moved to our new Document Index. The below links will remain temporarily and for your convenience. Please bookmark the new page for future reference.
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Useful information for planning a trip or filling out travel reimbursement forms.
Form available from Document Index |
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This is the settlement form for travel. Print this form, fill it out, sign it and send it to Accounts Payable, Inlow Hall 206. A/P will enter the data into the accounting system, and a reimbursement check will be sent to you. See the Travel Summary, or the Travel Policy handbook for more information.
Form available from Document Index |
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This form is used to request approval for travel or a travel advance prior to departure on a trip. See the Travel Summary, or the Travel Policy handbook for more information.
Form available from Document Index |
Eastern Oregon University - One University Boulevard - La Grande, OR 97850-2899 - Phone: 541-962-3672