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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

Finance & Accounting
Photo	Name & Position	Contact Information	Responsibilities
	Bertenyi, Tomas Buyer 2 Health Sciences Business Center	Office: 541-737-6933 [office_location]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 [office_location]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 [office_location]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 [office_location]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.
	Schellenger, Robert Financial Services Manager Health Sci Business Ctr	Office: 541-737-5745 [office_location]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 [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.
	Turner, Marissa Fiscal Coordinator 2 Health Sciences Business Center	Office: 541-737-5709 [office_location]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.

Financial Strategic Services
Photo	Name & Position	Contact Information	Responsibilities
	Turner, Marissa Fiscal Coordinator 2 Health Sciences Business Center	Office: 541-737-5709 [office_location]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.