Forms

 

Click on the appropriate link to access the form(s) as needed. If you cannot find the form you are looking for, or are unsure of which form to use, please contact the Office of the Controller, 503.943.7393.

• UP Vendor Enrollment & Maintenance Form
  • Click here for instruction on filling out this form 
  • This form replaces the Substitute W9  and Direct Deposit Authorization forms
• Journal Voucher Request Form
  • (NEW as of 12/15/22! Replaces the Inter-Budget Transfer Request Form
  • Click here for detailed instructions)
• Reimbursement and Payment Request
• Missing Receipt Form
• Mileage Log
• Cash Deposit Slip
• PCard Reimbursement Deposit Slip
• PCard - New Card Request
• PCard - Cardholder User Agreement
• Direct Deposit Opt Out
• Lost Check
• Argos Budget Request Form
• Certificate of Insurance
• Faculty Grant Request Form
• UP Contract Review Checklist

Questions?
Email us at up_controller@up.edu

Our office hours are Monday-Friday from 8:30 a.m. to 4:30 p.m.