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Howard, Kimberly
Accountant 1
Arts & Sci Business Ctr
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Office: 541-737-1832
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GRANT FUNDED EXPENDITURES
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Processes travel and expense reimbursements and invoices
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Processes OSU Foundation reimbursements
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Assists with Purchase Orders and contracts
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Provides procurement card support
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Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
OTHER (NON-GRANT) EXPENDITURES
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Provides financial reporting (for 201 accounts, Ag Micro, and various E&G funds)
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Processes travel and expense reimbursements and invoices
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Processes OSU Foundation reimbursements
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Assists with Purchase Orders and contracts
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Provides procurement card support
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Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
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Kuback, Andrew
Accountant 2
Arts & Sci Business Ctr
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Office: 541-737-8290
Send an Email |
Responsibilities for CoS Dean's Office & Statistics:
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Grants and Contracts Administration
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E & G Funds Management
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Financial Reporting
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Purchasing and Contracts
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Cash Deposits
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Special Projects Fund Administration
Responsibilities for Chemistry:
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Chem Stores billing & reporting
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