Manager
Photo Name & Position Contact Information Responsibilities
Hill, Jennifer
Human Resources Manager
Arts & Sci Business Ctr
Office: 541-737-1070
Contact person by email
Johnson, Mark
Business Center Manager
Arts & Sci Business Ctr
Office: 541-737-3125
Contact person by email
Pinard, Penny
Finance & Accounting Manager
Arts & Sci Business Ctr
Office: 541-737-1244
Contact person by email

 

Finance & Accounting
Photo Name & Position Contact Information Responsibilities
Caranto, Connie
Accountant 2
Arts & Sci Business Ctr
Office: 541-737-3109
Contact person by email
  • Grants and Contracts Administration
  • Financial Reporting
  • Purchasing and Contracts
  • Cash Deposits
  • Special Projects Fund Administration
Fuszek, Erica
Accountant 1
Arts & Sci Business Ctr
Office: 541-737-9045
Contact person by email

Responsibilities for Assigned Units:

  • Processes travel and expense reimbursements and invoices
  • Processes OSU Foundation reimbursements
  • Assists with Purchase Orders and contracts
  • Provides procurement card support
  • Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
Machacek, Susan
Accountant 1
Arts & Sci Business Ctr
Office: 541-737-4585
Contact person by email
Otis, Katherine
Accountant 1
Arts and Sciences Business Center
Office: 541-737-1240
Contact person by email
Human Resources
Photo Name & Position Contact Information Responsibilities
Bilyeu, Bethany
Human Resources Consultant 1
Arts & Sci Business Ctr
Office:  541-737-6520
Contact person by email
  • Benefits
  • Classification and Compensation
  • Employee and Labor Relations
  • Employment Services/Recruitment Activity
  • Records Management
  • Training and Professional Development
Lunsford, Chelsea
Human Resources Technician
Arts & Sci Business Ctr
Office: 541-737-8816
Contact person by email
  • Student Hourly Hiring
Payroll
Photo Name & Position Contact Information Responsibilities
Fuszek, Erica
Accountant 1
Arts & Sci Business Ctr
Office: 541-737-9045
Contact person by email

Responsibilities for Assigned Units:

  • Processes travel and expense reimbursements and invoices
  • Processes OSU Foundation reimbursements
  • Assists with Purchase Orders and contracts
  • Provides procurement card support
  • Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
Machacek, Susan
Accountant 1
Arts & Sci Business Ctr
Office: 541-737-4585
Contact person by email