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Berry, Matthew
Accountant 2
Business and Engineering Business Center
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Office: 541-737-4504
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Send an Email |
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Budget and Adjusting Journal Vouchers
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Budgeting & Projections
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Financial Reporting
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Foundation Funds Accounting/Management
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Invoice Entry
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Labor Distributions
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Management Analysis
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Payroll Time/Leave Entry
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Purchasing & Contract Review
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Scholarship Funds Reconciliation
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Travel
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Approvals
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Clayton, Lea
Accountant 2
Business and Engineering Business Center
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Office: 541-737-2495
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Send an Email |
General Funds, Testing & Services, OSU Foundation
- Budget and Adjusting Journal Vouchers
- Budgeting & Projections
- Financial Reporting
- Foundation Funds Accounting/Management
- Invoice Entry
- Labor Distributions
- Management Analysis
- Payroll Time/Leave Entry
- Purchasing & Contract Review
- Scholarship Funds Reconciliation
- Travel
Gift, Grants and Contracts
- Grant Reporting/Reconciliation
- Invoice Entry
- Journal Vouchers
- Labor Distributions
- PAR Forms
- Payroll Time/Leave Entry
- Travel
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DiSante, Tara
Accountant 2
Business and Engineering Business Center
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Office: 541-737-7042
Kelley Engineering Center 1154
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Send an Email |
General Funds, Testing & Services, OSU Foundation, Gifts
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Budget and Adjusting Journal Vouchers
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Budgeting & Projections
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Financial Reporting
-
Foundation Funds Accounting/Management
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Invoice Entry
-
Labor Distributions
-
Management Analysis
-
Payroll Time/Leave Entry
-
Purchasing & Contract Review
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Scholarship Funds Reconciliation
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Travel
Grants and Contracts
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Grant Reporting/Reconciliation
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Invoice Entry
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Journal Vouchers
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Labor Distributions
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PAR Forms
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Payroll Time/Leave Entry
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Travel
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Ferguson, Katherine
Accountant 2
Business and Engineering Business Center
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Office: 541-737-4714
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Send an Email |
GENERAL FUNDS, TESTING & SERVICES, OSU FOUNDATION, GIFTS
- Budget and Adjusting Journal Vouchers
- Budgeting & Projections
- Financial Reporting
- Foundation Funds Accounting/Management
- Invoice Entry
- Labor Distributions
- Management Analysis
- Payroll Time/Leave Entry
- Purchasing & Contract Review
- Scholarship Funds Reconciliation
- Travel
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Krebs, Nicholas
Accountant 1
Bus & Engr Business Ctr
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Office: 541-737-4608
Kelley Engineering Center 1154
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Grants & Contracts
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Grant Reporting/Reconciliation
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Invoice Entry
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Journal Vouchers
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Labor Distributions
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PAR Forms
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Payroll Time/Leave Entry
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Travel
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Saunders, Sandy
Accountant 1
Business and Engineering Business Center
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Office: 541-737-3997
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Send an Email |
General Funds, Testing & Services, OSU Foundation, Gifts
- Budget and Adjusting Journal Vouchers
- Budgeting & Projections
- Financial Reporting
- Foundation Funds Accounting/Management
- Grant Reporting/Reconciliation
- Invoice Entry
- Journal Vouchers
- Labor Distributions
- Management Analysis
- PAR Forms
- Payroll Time/Leave Entry
- Purchasing & Contract Review
- Scholarship Funds Reconciliation
- Travel
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