Purchases
Please do not wait until the end of June to spend professional development or other monies. If too close to year-end transactions may not post in time. Contact accounting@osucascades.edu for assistance.
Please send your contracts and agreements to accounting@osucascades.edu for proper processing. Only our Contracts office can sign on behalf of the university.
For purchases over $4,999, please contact accounting@osucascades.edu.
Professional Development
To make a professional development or departmental purchase, please seek approval from your supervisor prior to making any purchases. If the item is technology or software, please complete the equipment request form after you have supervisor approval.
After supervisor approval, options to make your purchase:
- Make the purchase and submit a personal reimbursement through Concur. You must include your supervisor approval with the reimbursement request.
- Email accounting@osucascades.edu to order your item through BennyBuy or use your OSU issued Credit Card. You must include your supervisor approval in the request.