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Finance and Administration

Directory of Staff Serving Veterinary Medicine

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

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.
	Brumbaugh, Brenda Fiscal Coordinator 1 Health Sciences Business Center	Office: 541-737-5795 [office_location]Contact person by 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.
	Cuno, Marissa Accountant 1 Health Sciences Business Center	Office: 541-737-5709 [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. 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.
	Engebo, Sydnee 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. 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.
	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.
	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.
	Thomas, Candice Grants/Contracts Technician Health Sciences Business Center	Office: 541-737-5750 [office_location]	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.