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
Johana Hernandez, Associate Director of Business Operations, ext. 2-2085
- Coordinate all aspects of the hiring process
- Conduct employee onboarding and off boarding
- Liaison for HRSD and HR paperwork
- Assist with expense tracking and financial reporting
- Prepare ad hoc financial reports
Kira Lueck, Associate Director of Business Services, 2-3169
- Business Office management including payroll, AP, AR, Cashiering
- Grant pre-award support
- Internal/external fees
- Contracts
- Accounting department website and communications
Jim Burwell, Accountant I, 6-2074
- Cashiering
- Accounts receivable
- Accounts payable
Tzar Roda Dela Torre, Accountant I, ext. 2-2041
- Accounts receivable
- Accounts payable
- Course fees
- Grant pre-award support
Andrea Hykes, Buyer II, 2-3172
- Purchasing support including supplies, business cards, etc.
- Purchase orders and contracts
- Accounts payable
Jennifer Masters, Fiscal Coordinator II, 2-2087
- Payroll
- Labor distributions
- Accounts payable approval queue management
Who should I contact?
For payroll related questions - please email payroll@osucascades.edu
For purchasing, contracting or 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
For post-award grant support - please email RSS.Cascades@oregonstate.edu