INTO OSU has a Finance team that manages all financial matters regarding the running and operation of the INTO OSU Center.

Index Code Usage Charge items purchased on campus directly to INTO OSU. Check with your supervisor regarding use of the index code. All usage must be recorded here:
S:\Finance Forms-Policies-Processes\OSU index record\Index Expense Tracker.xlsx

Expense Claim Forms Get reimbursed for work-related out-of-pocket expenses. Submit the completed form along with your receipts to Lana Arif. Download the form here. The most current version is available on the shared drive:
S:\Finance Forms-Policies-Processes\Finance Forms\INTO OSU Employee Forms\Expense Claim Form.xls
For foreign currency, use this form. 

NOTE: If you have any questions for the finance team, you may email them to intofinance@oregonstate.edu.  The finance team holds regular office hours for INTO OSU students (10-11am and 3-4pm M-F), and appointments can be scheduled through the Welcome Desk.