- PAR Coordinator (PHHS and PHR).
- Invoice processing.
- Personal reimbursements.
- Travel reimbursements.
- OSU Foundation reimbursements and direct payments to the foundation.
- Autopay vendors.
- PCard distribution/reconciliations.
Mary Martens
Grants/Contracts Technicianmartenma@onid.orst.edu
Office: 541-737-3035
Fax: 541-737-0502
Snell Hall
Snell Hall 424
2150 SW Jefferson Way
2150 SW Jefferson Way
Corvallis, OR 97331
Responsibilities:
Primary Service TeamĀ - College of Pharmacy: