Payments & Deposits
Payments to OHSU can be received at a number of locations. These Service Sites are departments or units that collect cash on a frequent basis. To become an authorized Service Site, a department must submit a Service Site Application to the Treasury department for approval.
CASH HANDLING
Central Financial Services is in the process of developing a Cash Handling Manual that includes detailed guidelines and procedures. This resource will be available here once it is finalized.
CASHIERS Office
The Cashiers Office processes and posts all incoming University funds into Oracle. This office can process cash, check, and credit card transactions.
Oregon Health & Science University
Mailcode: Baird Hall Suite 1031/L002
3181 SW Sam Jackson Park Rd.
Portland, OR 97239-3098
Phone: (800) 775-5460, Press 8 or (503) 494-8243
Fax: (503) 494-5120
Email Us: cashiers@ohsu.edu
Location: Baird Hall, Room 1031
Hours: Monday through Friday 8:00am - 3:45pm
Faculty Practice Plan Deposits
Effective 1/1/09, please take or send via campus mail all the other professional income checks and a completed Faculty Practice Plan Deposit Transmittal Form to the Baird Hall Cashier's Office to process into Oracle. You are welcome to wait for your receipt when you deposit the funds or just drop the funds off at the cashier's office and they will send you a receipt in campus mail. Other Professional Income (OPI) checks include medical/legal case reviews or income derived from OHSUMG contracts with entities such as the VA, etc.
