Welcome to the OSU-Cascades Business Office


    Finance & Accounting

     

    Terri Libert, Director Financial Planning & Analysis, 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

     

    Kira Lueck, Assistant Director of Business Services, 2-3169

    • Business Office management including payroll, AP, AR, Cashiering
    • Grant pre and post award budgeting and accounting
    • Internal/external fees and course fees
    • Contracts
    • Accounting department website and communications

     

    Jim Burwell, Accounting Technician, 6-2074

    • Cashiering
    • Accounts receivable
    • Accounts payable

     


    Marissa Cuno, Accountant I, 6-2143

    • All funds - accounting and reporting
    • Student account adjustments
    • Atrium entries
    • Accounts receivable

     

    Andrea Hykes, Buyer I, 2-3172

    • Purchasing support including supplies, business cards, etc.
    • Purchase orders and contracts
    • Accounts payable

     

      Jennifer Masters, Accountant II, 2-2087

      • Payroll
      • Labor distributions
      • Grant support

         

        Who should I contact?

        For payroll related questions - please email payroll@osucascades.edu
        For purchasing or contracting needs - please email purchasing@osucascades.edu
        For accounts payable (invoices) - please email accounting@osucascades.edu
        For cashiering related questions - please email AR@osucascades.edu
        For reimbursement, travel or PCard questions - please email travel@oregonstate.edu