Peggy Stufflebeem

Grants/Contracts Technician
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Office: 541-737-5709
Fax: 541-737-0502

Focus Area: 
Finance & Accounting
Responsibilities: 

Primary Service Team - College of Public Health and Human Sciences:

  • Invoice processing.
  • Personal reimbursements.
  • Travel reimbursements.
  • PCard distribution/reconciliations.
  • Autopay vendors.
  • Journal vouchers.
Units Served: 
Health Sciences Business Center
Public Health and Human Sciences
Veterinary Medicine
Pharmacy

Profile Field Tabs

At OSU
Affiliated with: 
Health Sciences Business Center