Name | Title | Telephone |
---|---|---|
Heidi Sann | AVP of Finance and Controller | 541-737-7423 |
Rhonda Thomassen | Executive Assistant for AVP and Controller | 541-737-8827 |
Heather Hesano | Director of Treasury | 541-737-2003 |
Kelly Kozisek | Chief Procurement Officer | 541-737-2067 |
Lissa Perrone | Director of Business Affairs | 541-737-6127 |
Mark Fryman | Director for Financial Accounting & Analysis | 541-737-0624 |
Patty Deluca | EmpCenter Product Manager | 541-737-0651 |
Name | Title | Telephone | Responsibility |
---|---|---|---|
Student Accounts & Billing | General Office Contact | 541-737-3775 | |
Greg Balck | A/R Supervisor | 541-737-3204 | Policy, Compliance, & Advising |
Russell Brown | SIS A/R Analyst | 541-737-0643 | Tuition Assessment, Banner Analyst |
Karen Ahonen | Program Representative | 541-737-0640 | Non-Student Accounts & Perkins OSU Loans |
Heidi Benninghoven | Program Representative | 541-737-6185 | Sponsored Students - International |
Vacant | Program Representative | 541-737-0642 | Account Status, Payment Plans & Past Due Advising |
Pam McPartlin | Program Representative | 541-737-3645 | QC Audits & New Programs, Staff Fee Benefits, Sponsored Students - Military |
Jessica Mousel | Program Representative | 541-737-0644 | Sponsored Students - Domestic |
Cole Hansen | Program Representative | 541-737-0645 | Refunding & Account Maintenance |
Denise Fox | Program Representative | 541-737-0639 | Scholarships - Outside & Athletic |
Benjamin Garcia | Program Representative | 541-737-0642 | Grad Programs - Fellowship Stipends, Staff Fee Benefits |
Send Email to Outside Scholarship Payments
Send Email to Third Party Billing
Send Email to Student Loans
Name | Title | Telephone | Responsibility |
---|---|---|---|
Cashiers | General Office Contact | 541-737-2597 | |
Zeah Seeber-Stoye | Cashiers Operations Supervisor | 541-737-4109 | Policy, Compliance, & Training |
Charlotte Hughbank | Accountant | 541-737-5862 | Outgoing Wires & Change Orders |
Shani Hernandez-Gilila | Accountant | 541-737-0617 | Student & Departmental Deposits |
Vacant | Cashier | 541-737-0554 | Student & Departmental Deposits |
Kirsten Bradford | Cashier | 541-737-0618 | Student & Departmental Deposits |
Vacant | Accounting Tech | 541-737-0619 | Student & Departmental Deposits |
Name | Title | Telephone | Responsibility |
---|---|---|---|
ID Center | General Office Contact | 541-737-2493 | |
Dan Hough | Business Operations IT Manager | 541-737-2935 | Policy, Compliance, & Training |
Jeff Gessert | Coord-ID Center Operations | 541-737-0515 | Process and business development & analysis, card maintenance and support. |
Robert Monasky | Information Technology Consultant | 541-737-0557 | Hardware & Software Support |
Name |
Title |
Telephone |
Responsibility |
Director for Financial Accounting & Analysis |
541-737-0624 |
Fee Committee, FOAPA chart, F&A Rate, OUS liaison, FIS Policy approval, Internal Control, Audits |
|
Financial Reporting Manager |
541-737-1186 |
Financial and Internal Management Reporting, Strategic Modeling and Analysis, Debt Management |
|
Manager for Analytical Operations |
541-737-5422 |
F&A Rate, Online Fees, JV Approval, FIS and PRO Policy updates, FOAPA committee |
|
Fiscal Coordinator 2 |
541-737-3792 |
BAFF Budget, FUPLOADS, INTO, Inter-Institutional JVs, JV Approvals |
|
Fiscal Coordinator 2 |
541-737-7601 |
Assessments, Plant Funds, Fixed Asset support, F&A Rate, Fee Book Support |
|
Fiscal Coordinator 1 |
541-737-6047 |
Asset acquisitions, Inventory Management, Federal asset monitoring |
|
Fixed Asset Property Coordinator |
541-737-4084 |
Asset acquisitions, Inventory Management, Federal asset monitoring |
|
Fiscal Policy Officer |
541-737-1197 |
FIS Policy Program Development & Management |
Name | Title | Telephone |
---|---|---|
Business Operations IT | Work Orders, eCommerce, FIS Access, Business Affairs Website, Process Analysis, Form Design, Banner Workflow | 541-737-2666 |
Dan Hough | Business Operations IT Manager | 541-737-2935 |
Robin Whitlock | Project and Business Analyst | 541-737-0622 |
Information Technology Consultant | 541-737-0654 | |
Project Coordinator | 541-737-1616 |
Name | Title | Telephone | Responsibility |
---|---|---|---|
Payroll | General Office Contact | 541-737-3232 | |
Steve Nash | Payroll Manager | 541-737-9491 | Payroll Policy, Compliance & Education |
Sue Hall | Assistant Payroll Manager | 541-737-8610 |
Payroll Accounting Payroll Expense and Encumbrance Posting System and Fund Reconciliation |
Student Pay Specialist | 541-737-0576 |
Student Pay |
|
Jennie Smith | Office Specialist 2 | 541-737-0575 |
Phone & Window service Check distribution |
Traci Yates | HRIS Analyst | 541-737-3770 |
International Employees Payroll Processing Auditing and Reporting |
Jerie Thorson | Administrative Program Specialist | 541-737-0574 |
Faculty Salary & Academic Wage 9/12 Deferred Pay Training |
Kristi Rietz | HRIS Analyst | 541-737-8611 |
EmpCenter Administration Payroll Processing OSCAR & Nolij |
Morgan Hatch | Fiscal Coordinator 1 | 541-737-0577 |
Classified & Temp. Pay Overpayments Fund Reconciliations |
Vacant | Payroll Accountant | 541-737-0573 |
Graduate Pay |
Name |
Title |
Telephone |
Responsibility |
Sr Payment and Systems Manager |
541-737-4956 |
eProcurement, Manager of Accounts Payable, Approval Queue Maintenance |
|
Accounts Payable Supervisor |
541-737-9370 |
FIS Group, Month-End and Year-End Coordination, JV and Invoice Approvals, OSUF liaison |
|
Anthony Deck | Accounting Technician | 541-737-0653 | AutoPay Vendor Processing, One Time Vendor Processing |
Accountant 1 |
541-737-0653 |
AutoPay Vendor Processing, One Time Vendor Processing, Communication Allowance Processing, Invoice, PO, and Encumbrance issues. |
|
Fiscal Coordinator 2 |
541-737-1825 |
Travel Policy, Moving, Advances, Invoice Approvals, Airfare authorization, Student Group Travel Card |
|
Information Technology Consultant |
541-737-0635 |
eProcurement IT Consultant |
|
Program Tech 1 |
541-737-0650 |
Purchasing Cards (PCards), Corporate Travel Cards |
|
Fiscal Coordinator 1 |
541-737-0637 |
Payment Cancellations, Wire transfers, NRA Payments, 1099-MISC Processing, AP Check Run processing |
|
Rachel Peterson | Administrative Program Specialist | 541-737-3571 | Purchasing Cards (PCards) |