Managers
Photo Name & Position Contact Information Responsibilities
Dollar, Nick
Finance & Accounting Manager
Arts & Sci Business Ctr
 Office: 541-737-1220
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Johnson, Mark
Business Center Manager
Arts & Sci Business Ctr
 Office: 541-737-3125
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Rosa, Jonathan
Financial Strategic Partner
Arts & Sci Business Ctr
 Office: 541-737-1307
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Finance & Accounting
Photo Name & Position Contact Information Responsibilities
Howard, Kimberly
Accountant 1
Arts & Sci Business Ctr
 Office: 541-737-1832
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GRANT FUNDED EXPENDITURES

  • 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.)

OTHER (NON-GRANT) EXPENDITURES

  • Provides financial reporting (for 201 accounts, Ag Micro, and various E&G funds)
  • 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.)
Kuback, Andrew
Accountant 2
Arts & Sci Business Ctr
 Office: 541-737-8290
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Responsibilities for CoS Dean's Office & Statistics: 

  • Grants and Contracts Administration
  • E & G Funds Management
  • Financial Reporting
  • Purchasing and Contracts
  • Cash Deposits
  • Special Projects Fund Administration

 

Responsibilities for Chemistry: 

  • Chem Stores billing & reporting
Supervisors
Photo Name & Position Contact Information Responsibilities
Rosa, Jonathan
Financial Strategic Partner
Arts & Sci Business Ctr
 Office: 541-737-1307
Send an Email
Payroll
Photo Name & Position Contact Information Responsibilities
Howard, Kimberly
Accountant 1
Arts & Sci Business Ctr
 Office: 541-737-1832
Send an Email

GRANT FUNDED EXPENDITURES

  • 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.)

OTHER (NON-GRANT) EXPENDITURES

  • Provides financial reporting (for 201 accounts, Ag Micro, and various E&G funds)
  • 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.)