Contracting
For more information, please contact:
Invoicing
- Submit all invoices, payment applications, and Certified Payroll Reports to capconbilling@uoregon.edu.
- Ensure that your contract number appears on each invoice or payment application.
- Enclose Certified Payroll Reports with your invoice.
- Only include fully executed Amendments on the payment application: do not include incomplete work on application. The University does not issue payments in advance.
- Payment will be issued within 45 days of receipt of your invoice, per campus policies and procedures, however we make every effort to pay within 30 days.
- Certified Payroll Reports must be received before we can issue payment. BOLI / Certified Payroll Forms, Instructions, and Contacts.
- The University of Oregon can issue electronic payment, please refer to the Vendor Direct Deposit (ACH) Authorization form (submit this form to the Business Affairs Office).
Accounts Payable Forms:
For more information, please contact:
Bureau of Labor and Industries (boli)
The University of Oregon, as an entity of the State of Oregon is required to follow the Prevailing Wage Laws established by the State of Oregon and managed by the Bureau of Labor and Industries (BOLI). The majority of the construction work performed on the UO campus is done under the contractual obligation to pay prevailing wages to the employees working on those projects. For your convenience we have provided the following links to the BOLI website in order to provide you quick access to prevailing wage rate information as well as access to documents that you are required to turn in as part of performing work on our campus.
BOLI / Certified Payroll Forms, Instructions, and Contacts