Finance and Accounting Office

 


Request a Contract

To request a contract, please complete and submit a Contract Request Form at least five weeks prior to the start of work.

To request an amendment to a current contract, please complete and submit a Contract Amendment Request


Request a Purchase

To request a purchase, please complete and submit the appropriate purchase request form.

General Purchases:  Purchase Request Form – General

OBF P-Card Purchases (for credit card purchases only):  Purchase Request Form – OBF

To request a purchase order, please complete and submit a Purchase Order Request Form

          Please submit any invoices for payment by check to somdaccounting@uoregon.edu


Request a Reimbursement

To request a reimbursement, please complete and submit a Request for Reimbursement Form


Request to Hire a Student or Temporary Employee

To request to hire a student or temporary employee, please complete and submit a Request to Hire Students/Temps Form at least two weeks prior to the employee’s projected start date.


Contacts

Please email somdaccounting@uoregon.edu with all accounting related questions.

Melynn Bates, Associate Dean of Finance and Operations
melynn@uoregon.edu, 541-346-5144

Sandy Cummings, Director of Finance and Operations
sandyc@uoregon.edu, 541-346-1317

Kelvin Shivers, Contract Coordinator
kelvin@uoregon.edu, 541-346-1316

Jim Klenke, Accountant
jklenke@uoregon.edu, 541-346-5663

Dana Gorman, Administrative Support
dgorman@uoregon.edu, 541-346-3782