General Policies/Procedures:
- Mobile Communication Device Policy
- Mobile Communicaton Device Allowance Form
- Purchasing Guidelines (EOU Faculty/Staff Handbook)
- Entertainment and Food (EOU Faculty/Staff Handbook)
- Travel (EOU Faculty/Staff Handbook)
State Purchasing and Accounts Payable Policies:
- 13.01 - Purchasing and Accounts Payable
- 13.02 - Competitive Procedures for the Purchasing, Procurement & Contracting of Goods and Services
- 13.03 - Replacement & Returned Checks
- 13.04 - Encumbrances
- 13.05 - Retainage on Construction Contracts
- 13.06 - Independent Contractor 13.08 - Funds for Foreign Programs
- 13.09 - Personnel Recruiting Firms
- 13.11 - Procurement Card
Useful Links:
- FASOM Section 2 - A complete list of account codes
- EOU's Most Frequently Used Account Codes
- Oregon State Treasury
- OUS - Archiving of Records
Business Affairs
Eastern Oregon University
One University Blvd.
La Grande, Oregon 97850
Voice: 541-962-3773 / Fax: 541-962-3062
email: lmoore@eou.edu