CARE Team for Ecampus

Treasury
Name & Contact	Responsibilities
Cowan, Jennifer Accountant 2 Office: 541-737-4109 Kerr Administration Building Kerr Administration Building 100 1500 SW Jefferson Avenue 1500 SW Jefferson Avenue Corvallis, OR 97331 Send an Email	Treasury Operations Reconciliations & Compliance Merchant Transaction Support

Accounts Payable
Name & Contact	Responsibilities
Earle Kasper, Laura Accountant 1 Office: 541-737-8339 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Accounts Payable Operations Invoice Entry Invoice Approval & Monitoring

Financial Strategic Services
Name & Contact	Responsibilities
Arredondo, Aracely Associate Director of Financial Strategic Services Office: 541-737-0669 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Division Finance Administration, President and Executive Units and Provost and Executive Units
Nash, Mark Financial Services Manager Office: 541-737-8868 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Provost and Executive Units

Finance
Name & Contact	Responsibilities
Oldfield, Darrell Accountant 2 Office: 541-737-1603 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Budget Development and Budget Changes Financial Reports & Account Reconciliations/Oversight Quarterly Projections Redistribution of Payroll Special Projects and Analysis Fee Book Development Scholarship Reimbursement System Support CORE Support
DeVoe, John Buyer 3 Office: 541-737-1284 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Purchase Requisitions exceeding $5,000 Personal Service Contracts - PSC Liaison with PCMM - POs and Contracts Strategic Sourcing Benny Buy support for purchase orders and requisitions Liaison with Vendor Maintenance

Grants and Contracts
Name & Contact	Responsibilities
Larsen, Sandra Grant/Contract Coordinator Office: 541-737-0916 University Plaza University Plaza 100 1600 SW Western Boulevard 1600 SW Western Boulevard Corvallis, OR 97333 Send an Email	Grants Management - Post Award Budget and Expenditure Oversight Budget Changes Monthly Financial Reports Grant Payroll Redistributions PAR Forms Cayuse support Liaison with OSRAA Grant salary and OPE estimates

If you are unsure who to contact from the list above, please contact one of the following based on your topic/question:
- HR recruitment, please email UPHR.Recruitment@oregonstate.edu
- HR current employee changes, please email UPHR.Banner@oregonstate.edu
- HR student employment, please email student.employment@oregonstate.edu
- Invoice questions, please email UABC.APInvoiceReply@oregonstate.edu
- Journal Voucher questions, please email UABC.JVs@oregonstate.edu
- Grants questions, please email UABC.Grants@oregonstate.edu
- Payroll or EmpCenter questions, please email empcenter.uabc@oregonstate.edu
And your request will be routed to the appropriate person for follow-up.
For generic questions, please find an appropriate person on your CARE team to contact.

Finance and Administration