Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

 Voyager cards enable departments to pay for fuel purchases while using University vehicles. This article outlines the process for customers to use the Voyager cards and FASS Purchasing and Accounts Payable to process Voyager statements. 

Step-by-step guide

The Voyager card can only be used to purchase fuel for a U of O vehicle.

CPFM and FASS/SRS Voyager Card Use

Note: FASS and SRS employees share vehicle 10-23.


  1. Request Voyager card from FASS Accounts Payable Card Custodian by sending an email to fass@uoregon.edu to create a ticket.
  2. Provide unit work order (WO) and phase number gas will be charged against
  3. Pick up Voyager card from card custodian (1715 Franklin, Rm 169)
    1. PIN number will be provided
  4. Hand the card to the gas attendant and give them the PIN number provided.
  5. KEEP THE RECEIPT and write the University of Oregon Vehicle Number and WO-phase number on the receipt.
  6. Return Voyager card and gas receipt to card custodian when finished.


UOPD Voyager Card Use

  1. The card can be found in the glove box of the vehicle.
  2. Hand the card to the gas attendant and give them the designated PIN number.
  3. KEEP THE RECEIPT and note on the receipt the University of Oregon Vehicle Number.
  4. Turn in receipt to UOPD upon returning.
    1. As of 10/14/21 put voyager receipts in the dropbox specified by Captain Don Morris.
  5. Leave the card in the glove box.



  • No labels