Kasper, Laura
Accountant 1
Office: 541-737-8339
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Benny Buy Support
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Vendor Invoice payments
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Touchnet Cashiering
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OSU Foundation reimbursements & direct pay
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AR billing assistance
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Assists with Financial reports
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Oldfield, Darrell
Accountant 2
Office: 541-737-1603
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Budget Development and Budget Changes
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Financial Reports & Account Reconciliations/Oversight
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Quarterly Projections
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Redistribution of Payroll
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Special Projects and Analysis
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Fee Book Development
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Scholarship Reimbursement System Support
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CORE Support
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DeVoe, John
Buyer 3
Office: 541-737-1284
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Purchase Requisitions exceeding $5,000
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Personal Service Contracts - PSC
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Liaison with PCMM - POs and Contracts
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Strategic Sourcing
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Benny Buy support for purchase orders and requisitions
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Liaison with Vendor Maintenance
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Arredondo, Aracely
Finance & Accounting Manager
Office: 541-737-0669
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Budget Development and Execution and Oversight
Budget Changes review and submission
Financial Reports & Account Reconciliations/Oversight
Quarterly Projections Execution and Oversight
Payroll and payroll redistribution oversight
Special Projects and Analysis
Fee Book coordination
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Nash, Mark
Finance Coordinator
Office: 541-737-8868
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Coordinate Budget Development and Execution
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Coordinate Financial Reports & Account Reconciliations
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Coordinate Quarterly Projections
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Benny Buy Coordinators for UABC
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Special Projects and Analysis
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Coordinate Fee Book Development
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Backs up Finance & Accounting Managers
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Employee training and onboarding
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