The Business Services Budget and Finance staff prepare and process all of the Department’s financial transactions, including vendor invoices, inter-departmental journal vouchers, inter-institutional journal vouchers, payroll, personal reimbursements, and mass journal vouchers using a gurfeed or fupload process. They also process and maintain fixed asset records for the University and monitor fixed asset compliance with OSU, OUS, State and Federal property regulations.
This site is intended to be a collection of commonly used resources for internal department use. You’ll find links to the various financial systems used, procedures, data collection sites, guiding policies, and general reference documents.
For accounting questions please include references to JV, Index, Transaction Description, or other available reference items.
| Contact/Email | Phone | Position |
|---|---|---|
| Andrew Mason | 737-4078 | Assistant Director |
| Keahi Mcfadden | 737-7345 | Assistant to the Director of Business Services & HR issues |
| Shawn Barrett | 737-4084 | Inventory Control Manager |
| Teresa Fordham | 737-1024 | Dept Accountant, Motor Pool |
| Beverly Pugh | 737-4091 | Dept Accountant, Printing & Mailing, Surplus Property |
| Linda Archibald | 737-4079 | Dept Accountant, Printing & Mailing |
| Gayle Smith | 737-4941 | Dept Accountant, Printing & Mailing |
