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- Services
- HR and Payroll
Submit a general HR/Payroll request.
- Services
- HR and Payroll
FASS HR Employee Separation
- Services
- Business Operations
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)
- Services
- Business Operations
• Recurring Services
• Amend an existing contract
• Anything requiring a UO signature
- Services
- HR and Payroll
FASS HR Recruitment
- Services
- HR and Payroll
FASS HR Unpaid Appointments
- Services
- Business Operations
Reimbursements for non-travel related expenses with an allowable business purpose.
- Services
- HR and Payroll
FASS HR UO Student Workers/Graduate Employees
- Services
- Business Operations
• 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)
- Services
- HR and Payroll
FASS HR Temporary Employees
- Services
- Business Operations
Check or cash that needs to be deposited.
- Services
- HR and Payroll
FASS HR Pay/Position Actions
- Services
- HR and Payroll
FASS HR Direct Appointments
- Services
- Business Operations
Assistance with billing for services to an outside UO-entity. Can be one-time or on-going.
- Services
- HR and Payroll
FASS HR Payroll Management/Changes