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Finance and Administration

Directory of Staff Serving Public Health and Human Sciences

Snell Hall
2150 SW Jefferson Way
Phone: 541-737-6195
Fax: 541-737-0502
Email: bc.healthsciences@oregonstate.edu

Managers
Photo	Name & Position	Contact Information	Responsibilities
	Fenske, Tom Health Sciences Business Center Manager Health Sciences Business Center	Office: 541-737-5681 [office_location]Contact person by email

Finance & Accounting
Photo	Name & Position	Contact Information	Responsibilities
	Bertenyi, Tomas Buyer 2 Health Sciences Business Center	Office: 541-737-6933 [office_location]Contact person by 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 [office_location]Contact person by 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.
	Fenn, Leroy Finance & Accounting Manager Health Sciences Business Center	Office: 541-737-2045 [office_location]Contact person by email	Finance and Accounting Manager for the Carlson College of Veterinary Medicine: Supervises the general accounting/reporting CCVM teams. Resource for grants administration. Budgetary contact for finance questions. Airfare authorization requests. Payroll or paycheck related questions.
	Garcia Orozco, Evelyn Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-8250 [office_location]Contact person by 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.
	Hambley, Candice Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-5750 [office_location]	Contact for Carlson College of Veterinary Medicine Team: 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.
	Meyer, Alexa Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-3035 [office_location]Contact person by email	Contact for College of Public Health and Human Sciences Team: Annual Visa agreement requests. Correcting journal voucher requests. General questions regarding allowability of purchasing card expenditures. Invoice payment questions. OSU Foundation payment request questions. PAR form questions. Wire transfer requests. Contact for College of Pharmacy Team: OSU Foundation payment request questions. PAR form questions.
	Price, Dawn Accountant 1 Health Sciences Business Center	Office: 541-737-3128 [office_location]Contact person by 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.
	Scheler, JoAnne Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-7693 [office_location]Contact person by email
	Schellenger, Robert Finance Coordinator Health Sciences Business Center	Office: 541-737-5745 [office_location]Contact person by 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.
	Silbernagel, Lisa Finance & Accounting Manager Health Sciences Business Center	Office: 541-737-2129 [office_location]Contact person by email	Finance and Accounting Manager for the Colleges of Pharmacy and Public Health and Human Sciences: Supervises the general accounting/reporting PHR and PHHS teams. Resource for grants administration. Budgetary contact for finance questions. Airfare authorization requests. Relocation allowance questions.
	Swader, Sudie Fiscal Coordinator 1 Health Sciences Business Center	Office: 541-737-5709 [office_location]	Contact for College of Public Health and Human Sciences Team: Correcting journal voucher requests. Financial policy, incl general questions about invoices & reimbursements. Grant policy questions. Grant proposal budget questions. Grant reporting questions. Payment policy questions. Personal and Professional service contracts (PSI/PPSC). Procurement card policy questions. Vendor disputes and inquires. Wire transfer requests.
	Thayer, Parker Accountant 1 Health Sciences Business Center	Office: 541-737-3174 [office_location]Contact person by 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. Correcting journal voucher requests. General questions regarding allowability of purchasing card expenditures. Grant reporting questions. Invoice payment questions. OSU Foundation payment request questions. Wire transfer requests.