P-Card OAR (OAM Access Request) Instructions

Begin by going to oam.pdx.edu and logging in:

Select the option for OAM Access Request (OAR)

Select New Access Request

If you are to be a PCard Budget Authority, select that option under “Select an access package:” and select Next

Select Next on the page that comes up afterward:

Check the box regarding training (when your OAR completes, contact pcard@pdx.edu to arrange for training) and select the mail code for your department (the mail code is used to complete the information required for your Banner finance profile) and click Next

Provide a brief explanation of the need for the access, and then click Submit

If you are to be a PCard custodian or business manager, select Banner in the “Select specific access by system:” section and click Next

Scroll down to the Banner section, and to Finance. Check the box in front of Procurement Card (PCard Module) then scroll to the bottom of the page and click Next

Check the box regarding training (when your OAR completes, contact pcard@pdx.edu to arrange for training) and select the mail code for your department (the mail code is used to complete the information required for your Banner finance profile); click Next

Provide a brief explanation of the need for the access, and then click Submit

All OAR requests follow a work flow that will direct the request through a series of approvals. Once the request completes, you will receive an email confirmation.