Human Resources Welcome Center – University Plaza Room 150

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

Fax: 541-737-4095

Payroll
Name & Contact Responsibilities
Cowan, Jennifer
Office Specialist 2

100
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Finance
Name & Contact Responsibilities
Gardner, Bill
Accountant 1

Office: 541-737-0548
100
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  • Benny Buy Support
  • Vendor Invoice payments
  • Touchnet Cashiering
  • OSU Foundation reimbursements & direct pay
  • AR billing assistance
  • Assists with Financial reports
  • Payroll Processing 
Lee, Conner
Accountant 2

Office: 541-737-2763
100
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  • 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
100
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  • 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
Arredondo, Aracely
Finance & Accounting Manager

Office: 541-737-0669
100
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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

Kestler, Virginia
Finance Coordinator

Office: 541-737-2204
100
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  • Coordinate Budget Development and Execution
  • Coordinate Financial Reports & Account Reconciliations
  • Coordinate Quarterly Projections
  • Benny Buy Coordinators for UABC
  • Special Projects and Analysis
  • Coordinate Fee Book Development
  • Backs up Finance & Accounting Managers
  • Employee training and onboarding
Grants and Contracts
Name & Contact Responsibilities
Larsen, Sandra
Grant/Contract Coordinator

Office: 541-737-0916
100
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  • 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