Annual Access to Public Records Request - Or. Rev. Stat. Ann. 192.410 to .505

Pursuant to The Oregon Public Information Act ("PIA" or the "Act"), codified in the State Government Article of the Oregon Code Or. Rev. Stat. Ann. 192.410 to .505 the following is a request for an updated list of any and all  Outstanding / Stale-dated vendor check lists; which may also be known as Limited Payability Cancellation Reports of refunds and credits (Undeliverable vendor checks); specifically the undeliverable vendor checks for individuals, businesses and vendors. If possible, please indicate or eliminate any checks or accounts that have been or are presently being reissued.  We would like for the list to include all outstanding vendor checks that are currently available for reissue by the University of Oregon upon written request by the proper legal claimant. Please do not provide us with any information regarding funds that have been escheated to the Oregon Department of State Lands.

Please do not provide us with any private student information.

If  possible please eliminate from the list all unclaimed vendor checks under $2000.00. We restrict our request to the check number, check date, amount of the check, agency the check originated from and payee name and address.  However, if it is simpler and more cost effective to send the entire report, we can work around the extra fields. Once again, please do not provide us with any private student information. Please select the method of delivery.  They are listed in the order of our preference.