Welcome to the OSU-Cascades Business Office!

    Finance & Accounting

    Terri Libert, Director - Business Services and Analytics, 2-3149

    • Enrollment and internal reporting
    • All funds - budgeting, forecasting and reporting
    • Professional development, in-state travel, and faculty funds tracking
    • Capital planning
    • OSU Foundation accounting and reporting
    • Human resources oversight

    Kira Lueck, Business Office Manager, 2-3169

    • Business Office management
    • Grant pre and post award budgeting and accounting
    • Internal/external fees and course fees
    • Accounting department website and communications
    • Payroll oversight

    Jennifer Masters, Accountant I, 2-2087

    • Transactions including invoices, travel reimbursements, personal reimbursements, etc.
    • Travel authorizations
    • Payroll

    Andrea Hykes, Buyer I, 2-3172

    • Purchasing support including supplies, business cards, etc.
    • Purchase orders
    • Purchasing cards and reconciliations
    • Transactions including invoices, travel reimbursements, personal reimbursements, etc.
    • Public Safety Dispatch

    Jim Burwell, Accounting Technician, 6-2074

    • Cashiering
    • Transactions including invoices, travel reimbursements, personal reimbursements, etc.
    • Purchasing card reconciliations

    Candy Barnard-Davidson, Conference Services & Retail Assistant, 6-2136

    • Back-up cashiering
    • Accounts receivable
    • Welcome Center and Conference Services support

    Who should I contact?

    Send accounting and reimbursement questions to accounting@osucascades.edu.

    Send purchasing requests and questions to purchasing@osucascades.edu.

    Send payroll questions to payroll@osucascades.edu.

    Cashier Hours

    Monday - Friday 9 a.m.-4 p.m., closed holidays and for all staff meetings/trainings

    Phone line: 541-706-2074