If you need to order/purchase: (Dean of Student staff only)

1. INFORMATION TECHNOLOGY SAIT@uoregon.edu
Computers, peripherals, hardware, software, copiers, toner etc.

2. MARKETING & COMMUNICATIONS (complete the form on communication request) 
 printing, swag, giveaways, apparel

3. TRAVEL - UO Travel
Conference registration, flight arrangements, and travel reimbursements- contact Debbie Turetzky
To see the travel policy go to: UO Travel

For the following purchases you may proceed on your own, following all UO and DOS policies and procedures:

• UO Campus Operations
• UO Catering
• UO Duck Store (except gift cards and IT)
• UO Motor Pool
• UO Room Reservations

For the following purchases, please make sure you first have the proper Documentation. Then complete the form below and submit to DOSAP@uoregon.edu.

• Personal Reimbursement
• Furniture
• Office Supplies
• Outside Services/Rentals
• Outside Vendor
  • Refreshments/Snacks
  • Food
  • Catering
• Speakers/Musicians/Consultants
• UO Services

This web form is for employees in the Office of the Dean of Students only. Please complete the form with as much detail as you can and someone will contact you to complete the purchase.