Navigating the OSU policies and procdures can be one of the most difficult tasks that a student club or organization will face. This page is intended to help make the process smoother. Read the handbooks below and follow their guidelines. If you still have any questions, do not hesitate to ask the Coordinator of Student Life, Andrew Davis. Contact him at 541-322-3156 or andrew.davis@osucascades.edu

• Quick Reference Sheet on Student Fees at OSU-Cascades (pdf document)

• Handbook for the Use of Student Fees (pdf document)
  An explanation of what you can spend student fee money on

• Handbook for Purchasing, Payment and Reimbursement with Student Fees (pdf document)
  Instructions on how to purchase supplies, pay for things, and get reimbursed, including making travel arrangements

Downloadable Forms:

Note: please fill these forms out on a computer and then print them out so they are legible.

• SFC Payment/Reimbursement Cover Sheet (pdf document)
• Vendor Payment Request and Personal Reimbursement Forms (available in OSCAR)
• Travel Reimbursement Spreadsheet (Excel document)