Kimberly Howard

Accountant 1
kim.howard@oregonstate.edu

Office: 541-737-1832
Fax: 541-737-2090

Focus Area: 
Payroll
Finance & Accounting
Responsibilities: 

GRANT FUNDED EXPENDITURES

  • Processes travel and expense reimbursements and invoices
  • Processes OSU Foundation reimbursements
  • Assists with Purchase Orders and contracts
  • Provides procurement card support
  • Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)

OTHER (NON-GRANT) EXPENDITURES

  • Provides financial reporting (for 201 accounts, Ag Micro, and various E&G funds)
  • Processes travel and expense reimbursements and invoices
  • Processes OSU Foundation reimbursements
  • Assists with Purchase Orders and contracts
  • Provides procurement card support
  • Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
Units Served: 
Chemistry
2042

Profile Field Tabs

At OSU
Affiliated with: 
Arts & Sci Business Ctr