Welcome to Accounts Payable
Need Invoice/PO Training?
Contact Cindy Childers or Jeramy Martin to set up an appointment!
- Setting up and maintaining vendors in the Banner system
- Vendor payments via check or ACH (direct deposit)
ACH payments are processed Monday, Wednesday and Friday - 9:00 a.m.
Checks are processed Tuesday and Thursday - 9:00 a.m.
Bank Card Programs
Oregon Tech uses several types of Visa bank cards for conducting business transactions:
|Cindy Childers ||Jeramy Martin |
|(541) 885-0567 ||(541) 885-1226 |
|Budgeted (General Operating) Funds ||Auxiliary Funds |
|Travel reimbursements ||Purchasing Cards (PCards) |
|OfficeMax ordering access ||Student Group/Team Travel Cards |
|New Vendor Setup ||New Vendor Setup |
Office Max/Boise Office Products
Bookmark or save as favorite: http://www.officemaxsolutions.com
To obtain a login name and password for accessing the the OfficeMax/Boise Web site, contact the Accounts Payable Office at (541) 885-0567 or email email@example.com (Attention: Accounts Payable)
- For next day delivery, be sure to place orders prior to 4:00 p.m.
- For technical support please call (800)817-8132
- For special orders or rush deliveries call Customer Service at (800) 472-6473
- For questions regarding orders previously/currently placed, or for information regarding credit memos call Customer Service at (800) 472-6473