My Recently Visited Services

Submit a general BizOps service request.

Reimbursements for non-travel related expenses with an allowable business purpose.

Submission or receipts for already purchased items.

Use this form to request any type of purchase including:

• Goods, trade services, and one-time services (ex: services from speakers or performers with engagements lasting less than a week)
• Assistance with a Pcard purchase (ex: memberships, conference registrations that do not require travel)

• Recurring Services
• Amend an existing contract
• Anything requiring a UO signature

FASS HR Payroll Management/Changes

• Invoices that need payment where FASS did not assist with the purchase and there is no existing FSR.
• For invoices where FASS assisted with the purchase, please email to FASS accounting at fsacctspayable@uoregon.edu to avoid duplicate entries (vendors are instructed to submit directly to FASS accounting)

Submit a general HR/Payroll request.

• Process a charge or payment to/from another unit for something (ex: charge-back, cost share, service performed)
• Recordkeeping for a JV processed by another UO department (ex: catering, print services)
• Accounting adjustments (ex: move an expense to a different account code)
• You may also attach a spreadsheet with the details

Internal Royalty Reimbursement

FASS HR Unpaid Appointments

FASS HR Direct Appointments

FASS HR Performance Evaluations

FASS HR Confidential Issue

FASS HR Flexible Work Agreement

Check or cash that needs to be deposited.

Assistance with billing for services to an outside UO-entity. Can be one-time or on-going.

FASS HR Pay/Position Actions

FASS HR Recruitment

FASS HR Temporary Employees

FASS HR UO Student Workers/Graduate Employees

FASS BizOps Campus Mail Services

• Assistance with returning goods
• Refunds for returned goods/services