Finance/Payroll
|
Airfare Authorization Requests |
Leroy (VMD), Lisa/Rob (PHHS), Lisa/Mary (PHR) |
Annual Visa Agreement Requests |
Karen (VMD), Alexa/Dawn (PHHS), Parker (PHR) |
Cash/Credit Card deposit questions |
Parker |
Coordination of Maintenance and Construction projects |
Ryan (VMD) |
Correcting Journal Voucher requests |
Candice (VMD), Alexa/Dawn (PHHS), Mary/Parker (PHR)
|
Grant Reporting Questions |
Brenda B. (VMD), Dawn/Rob (PHHS), Mary, Parker (PHR) |
Invoice Payment Questions |
Tomas (VMD), Alexa (PHHS), Parker (PHR) |
Financial policy, incl general questions about invoices & reimbursements |
Brenda B. (VMD), Rob (PHHS), Mary/Rob (PHR) |
General questions re allowability of purchasing card expenditures |
Tomas (VMD), Alexa/Dawn (PHHS), Parker (PHR) |
Grant Policy questions |
Brenda B. (VMD), Rob (PHHS), Mary(PHR) |
Grant Proposal Budget questions |
Brenda B. (VMD), Rob (PHHS), Mary(PHR) |
Relocation Allowance Questions |
Karen/Leroy (VMD), Lisa/Rob (PHHS), Lisa/Mary (PHR) |
OSU Foundation Payment request questions |
Candice (VMD), Alexa/Evelyn/Rob (PHHS), Alexa/Evelyn/Parker (PHR)
|
PAR form questions |
Candice (VMD), Alexa/Evelyn (PHHS, PHR) |
Payroll or Pay Check questions |
Candice/Karen/Leroy (VMD), Candice/Karen/Rob (PHHS), Candice/Karen/Mary (PHR) |
Payment Policy questions |
Brenda B/Tomas (VMD), Rob (PHHS), Mary/Rob (PHR) |
Personal and Professional Service Contracts (PSI/PPSC) |
Candice (VMD), Rob (PHHS), Mary/Rob |
Procurement CardPolicy questions |
Brenda B (VMD), Dawn (PHHS), Mary (PHR) |
Purchase Order and Requisition Questions |
Tomas |
Travel Policy Questions |
Rob |
Vendor disputes and inquiries |
Tomas (VMD), Dawn (PHHS), Mary (PHR) |
Wire Transfer Requests |
Tomas (VMD), Alexa/Rob (PHHS), Mary/Parker (PHR) |
Management
|
Financial transactions, grant reporting, policy questions |
Lisa |
Employee Payroll |
Leroy |
Vet Med budget, strategic planning |
Leroy |
College budgets, strategic planning, HSBC management |
Tom |