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Contract and Long Form PSC Payments 

Contract and Long Form PSC Payments

When processing Long Form PSC payments it is critical that payment is issued to the correct contractor name to assure accurate tax reporting at year end.  There are a lot of individuals in Banner with both UO ID’s (95XXXXXXX) as well as vendor numbers. 

The contractor is the name at the top of the PSC, not always the individual who signed the PSC.   For more information on vendor queries see http://baowww.uoregon.edu/invoicepayments.htm#Vendor.

Click on the following categories for further information:

  1. Vendor Activation

  2. Payments to U.S. citizens or entities

  3. Foreign individuals and entities

 

Updated May 22, 2009