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| Accounts Payable
Setting up and maintaining vendors in the Banner vendor database.
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Check payments are processed every Wednesday at 9:00 a.m.
ACH payments are processed every Thursday at 9:00 a.m.
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Cindy Childers, Accounting Manager
Snell - Room 101
Karissa Guthrie, Financial Aid Accountant
Snell - Room 115
Vicki Goheen, Accounts Payable - Lead
Snell - Room 114
Travel and Reimbursements
Accounts Payable Policies & Procedures Manual
Direct Bill Hotel-For OIT Faculty & Staff Use
University Place Hotel - 3rd Party Billing Form
If using University Place Hotel for Direct Bill, please complete the 3rd Party Billing Form and submit to Cindy Childers in the Business Affairs Office no later than 1 week before travel date.
Oregon Tech New Entity Vendor Letter
Starting July 1, 2015, the Oregon Institute of Technology (“Oregon Tech”) is very excited to share that it will become a separate Oregon public university with its own governing board. Because of this transfer, we would like to share a few important changes that will become effective July 1, 2015; please see download.
Oregon Tech Vendor Setup Packet (W-9)
Oregon Tech Vendor ACH Authorization Form
Vendors may use this form to authorize direct deposit of payments for goods and services.
Oregon Tech Purchasing-At-A-Glance
This table provides an overview of purchasing methods with minimum threshold requirements.
Personal Reimbursement Request
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