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Finance & Accounting

Finance & Accounting
	Name & Position	Contact Information	Email	Responsibilities
	Bertenyi, Tomas Buyer 2 Health Sciences Business Center	Office: 541-737-6933 422	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Purchase order and requisition questions. General questions regarding allowability of purchasing card expenditures. Invoice payment questions. Wire transfer requests. Payment policy questions. Vendor disputes and inquires. Contact for College of Public Health and Human Sciences Team: Purchase order and requisition questions. Contact for College of Pharmacy Team: Purchase order and requisition questions.
	Bose, Karen Accounting Technician Health Sciences Business Center	Office: 541-737-9680 427	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Annual Visa agreement requests. Relocation allowance questions. Payroll or pay check questions. Contact for College of Public Health and Human Sciences Team: Payroll or pay check questions. Contact for College of Pharmacy Team: Payroll or pay check questions.
	Brumbaugh, Brenda Fiscal Coordinator 1 Health Sciences Business Center	Office: 541-737-5795 427	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Grant reporting questions. Grant policy questions. Grant proposal budget questions. Financial policy, including general questions about invoices & reimbursements. Payment policy questions. Procurement card policy questions.
	Engebo, Sydnee Accountant 1 Health Sciences Business Center	Office: (541) 737-3174 424	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Cash/Credit card deposit questions. Contact for College of Public Health and Human Sciences Team:. Cash/Credit card deposit questions. Cash Advances. Correcting journal voucher requests. Departmental/Travel advances. General questions regarding allowability of purchasing card expenditures. Invoice payment questions. Labor distributions OSU Foundation payment request questions. State and Grant reporting questions. Wire transfer requests. Contact for College of Pharmacy Team: Cash/Credit card deposit questions.
	Garcia Orozco, Evelyn Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-8250 424	Send an Email	Contact for College of Public Health and Human Sciences Team: OSU Foundation payment request questions. PAR form questions. Contact for College of Pharmacy Team: OSU Foundation payment request questions. PAR form questions.
	Macy, Mary Fiscal Coordinator 2 Forest-Ocean BusinessCtr	Office: 541-737-6733 278	Send an Email	ARS grant administration McIntire-Stennis administration OSU Fee Book Cooperative administration
	Price, Dawn Fiscal Coordinator Health Sciences Business Center	Office: 541-737-3128 424	Send an Email	Contact for College of Public Health and Human Sciences Team: Grant reporting questions. Annual Visa agreement requests. Correcting journal voucher requests. General questions regarding allowability of purchasing card expenditures. Accounts Receivable.
	Schellenger, Robert Financial Services Manager Health Sci Business Ctr	Office: 541-737-5745 422	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Travel policy questions. Contact for College of Public Health and Human Sciences Team: Airfare authorization requests. Financial policy, including general questions about invoices & reimbursements. Grant policy questions. Grant proposal budget questions. Grant reporting questions. OSU Foundation payment request questions. Payment policy questions. Payroll or pay check questions. Personal and Professional service contracts (PSI/PPSC). Relocation allowance questions. Travel policy questions. Wire transfer requests. Contact for College of Pharmacy Team: Financial policy, incl general questions about invoices & reimbursements. Payment policy questions. Personal and Professional service contracts (PSI/PPSC). Travel policy questions.
	Thomas, Candice Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-5750 427		Contact for Carlson College of Veterinary Medicine Team: Cash Advances. Correcting journal voucher requests. OSU Foundation payment request questions. PAR form questions. Payroll or pay check questions. Personal and Professional service contracts (PSI/PPSC). Contact for College of Public Health and Human Sciences Team: Payroll or pay check questions. Contact for College of Pharmacy Team: Payroll or pay check questions.
	Turner, Marissa Fiscal Coordinator 2 Health Sciences Business Center	Office: 541-737-5709	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Cash/Credit card deposit questions. Contact for College of Public Health and Human Sciences Team: Cash/Credit card deposit questions. Contact for College of Pharmacy Team: Annual Visa agreement requests. Cash/Credit card deposit questions. Cash Advances. Correcting journal voucher requests. Departmental/Travel advances. General questions regarding allowability of purchasing card expenditures. Invoice payment questions. Labor distributions OSU Foundation payment request questions. State and Grant reporting questions. Wire transfer requests.

	Name & Position	Contact Information	Email	Responsibilities
	Fenn, Leroy Finance & Contracts Manager College of Education	Office: 541-737-8564 201L	Send an Email

Financial Strategic Services

Financial Strategic Services
	Name & Position	Contact Information	Email	Responsibilities
	Fenske, Tom Director of Financial Strategic Services Financial Strategic Services	Office: 541-737-5681 441	Send an Email
	Silbernagel, Lisa Financial Strategic Partner Financial Strategic Services	Office: 541-737-2129 423	Send an Email	College of Public Health and Human Sciences
	Turner, Marissa Fiscal Coordinator 2 Health Sciences Business Center	Office: 541-737-5709	Send an Email	Contact for Carlson College of Veterinary Medicine Team: Cash/Credit card deposit questions. Contact for College of Public Health and Human Sciences Team: Cash/Credit card deposit questions. Contact for College of Pharmacy Team: Annual Visa agreement requests. Cash/Credit card deposit questions. Cash Advances. Correcting journal voucher requests. Departmental/Travel advances. General questions regarding allowability of purchasing card expenditures. Invoice payment questions. Labor distributions OSU Foundation payment request questions. State and Grant reporting questions. Wire transfer requests.