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, Jacquie Coe. Contact her at 541-322-3156 or jacquie.coe@osucascades.edu

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

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

• Handbook for Purchasing, Payment and Reimbursement with Student Fees (pdf document)
  -the nitty-gritty of how to purchasing supplies, pay for things, and get reimbursed, including making travel arrangements

Downloadable Forms:

Note: please fill these forms out on your computer and then print them out. That way, we can read them!

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