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Department of Administrative Services
DAS Divisions
DAS Home Page
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A
AccelaPay (pdf)
Account contact record
Accounts payable process
ACH direct deposit, SFMS
ACH stop, OSPS
Advance, payroll
Annual allotment
Appeals, agency budget
Applications, surplus property
(pdf)
ASI Flex
Authorize out-of-state, travel
Automatic payments
B
Bargaining concepts
Benefits
Budget appeals
Budget, BAM
Budget, EISPD
Building premise permit (pdf)
Bus pass payroll deduction
Business Case, EISPD
Business case, FAC
C
Carpool certification
Cars
Cash fund
Cashkey/permit book
Change request, computer (doc)
- DAS employees only
COBRA
Collection, record of contact
Commuter program
Computer, access (pdf)
- DAS employees only
Computer, change request (doc)
- DAS employees only
Computer, project request (doc)
- DAS employees only
Corporate card, travel
Cost benefit analysis
D
Dental plans
Dependent coverage, PEBB
Direct deposit, ACH
Direct deposit, payroll
Dispute solution
Domestic partner coverage, OEBB
Domestic partner coverage, PEBB
E
Earned income credit, W-5
E-commerce
E-commerce, secure pay
EEO self identification
Emergency Board
Employee checks (lost, early, cancel, etc.)
Employee furlough election (doc)
Employment
Event agreement (pdf)
Expense detail sheet, travel
Expense reimbursement, vehicle
F
Fee
Finance
Fleet
Flexible spending
Foreign national residency
Frequent flyer awards
FTE
Furlough election (doc)
G
Garnishment
H
N/A
I
Insurance claims, Risk
Insurance (OEBB)
Interagency dispute resolution
Inventory
Invoice, sample
IRS forms
J
N/A
K
Keycard, SCD for customers
L
Labor Relations
Leasing (office space)
Life and disability insurance
Limited duration, BAM
Limited duration, HR
M
Mailbox, SCD for customers
MEDEX travel assist
Medical history
Medical plans
Medicare tax overpayment
Motor pool
Motor pool invoice system
N
Negative repayment, vendor
O
OEBB
Office space
(also see "real property")
Operations & Maintenance
ORBITS
Oregon Accounting Manual Forms
OSPS forms
P
Parking
Parking permit
Payroll checks
Payroll forms
PEBB
PERS: Transfer funds from variable to regular account (pdf)
PERS beneficiary designations: Individual Account Program/IAP (pdf)
|
Tier-one or Tier-two (pdf)
Personnel action
Personnel folders
PICS
Planning and Construction Management
Position descriptions
PPDB security
Project authorization (pdf)
Project request, computer (doc)
Property damage
Property, state
(pdf)
Property, surplus
(pdf)
Purchase order, sample
Q
N/A
R
Real property
Reimbursements, risk
Report awards, travel
Resources
S
Savings bonds
SCD keycard, for customers
SCD mailbox, for customers
Secure Pay, SPA
Secure Pay, E-commerce
Security
Security, access to SFMA
SEIU
Separation
Small purchase order cards, SPOTS
Smart commuter application
Social Security tax overpayment
SPA, Secure Pay
Space planning (pdf)
SPOTS cards
State cars
State property
(pdf)
State vehicles
Surplus property
(pdf)
Surplus property applications
(pdf)
SWARM
T
Taxpayer identification, W-9
Theft
Transit enrollment
Travel, corporate card
Travel, expense detail sheet (TEDS)
Travel assistance, a PEBB benefit
Travel reimbursement
Travel rewards, report of
U
User class 78
User management, computer (pdf)
- DAS employees only
V
Vehicle expense reimbursement
Vehicle permit
Vehicles
Vendor checks (lost, cancel, etc.)
Vendor negative repayment
Visa card, for state employees' pay
Voucher request
VSP reimbursement
W
W-2, wage and tax statement
W-4, withholding allowances
W-5, earned income credit
W-9, taxpayer identification
Wage and tax statement, W-2
Warrants (lost, cancel, etc.)
Withholding, W-4
#
1099 change request
Page updated: October 11, 2011