Documents and Forms

Documents, Forms & Policies

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


Checks and Reimbursements:

Procurement Cards

Module Forms/Training

EOU Reference Material

OUS Policies

Corporate Cards:

Change Fund:

Petty Cash:

Other Resources:



EOU Purchasing Resources:

OUS Purchasing Policies:


Eastern Oregon University

OUS Fiscal Policy Manual – Grant Accounting Policies

Banner FIS/HRIS Information Systems

Business Affairs

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