Human Resources Welcome Center – University Plaza Room 150

UABC Reception and check pick-up – University Plaza Room 100

Fax: 541-737-4095

Finance
Name & Contact Responsibilities
Roberts, Pamela
Accountant 1

Office: 541-737-6466
100
Contact person by email
  • Personal & Travel Reimbursements
  • Benny Buy Support
  • Vendor Invoice payments
  • Departmental Purchasing Cards
  • Touchnet Cashiering
  • OSU Foundation reimbursements & direct pay
  • AR billing assistance
  • Assists with Financial reports
Ammon, Rochelle
Accountant 2

Office: 541-737-2093
100
Contact person by 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 2

Office: 541-737-1284
100
Contact person by 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
100
Contact person by 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
Payroll
Name & Contact Responsibilities
Stuart, Melissa
Fiscal Coordinator 1

Office: 541-737-2161
100
Contact person by email
  • Payroll Processing