Chris Robuck, Dean of Business Services
Budgets, financial reports, annual audit & business office policies.

Laura Zentner, Director of Financial Services
General business office processes & procedures including payroll, accounts payable, grant accounting, & student financial aid accounting. General questions regarding budget. Business Office website.

Carolyn Arita, Internal Auditor/Systems Analyst
Questions & training regarding FRX, Datatel & Cougartrax. Plan and conduct internal audits. CF security access.

Lacressia St. Clair, Purchasing Specialist
Questions regarding requisitions & purchase orders, preparing bids/proposals, sole source information, fixed assets, current bids or proposals, copiers & copy counts, surplus property (not pickup), & vehicles on asset list.

Sandi Sargent, Payroll Accountant
General payroll questions, payroll SOAs, payroll journal entry requests, timesheets, payroll changes, W-2's, W-4 questions, faculty/classified union dues, & benefit deduction questions.

Vicki Dubendorf, Payroll Accountant
General payroll questions, payroll SOAs, payroll journal entry requests, timesheet quetions, payroll changes, W-4 questions, health benefit deduction questions, early retiree billings, PERS, & part time faculty dues.

Pat Butson, Accounts Payable Specialist
Questions regarding payment of invoices, expense reimbursements. Questions regarding request for payments (RFP) to outside vendors, credit information, W-9's, employee/faculty visa credit card application and cancellation, & unclaimed property turned over to the State of Oregon.

Peggie Greer, Accounts Payable Specialist
Questions regarding payment of invoices, expense reimbursements. Questions regarding request for payments (RFP) to outside vendors, credit information, W-9's, employee/faculty visa credit card application and cancellation, & unclaimed property turned over to the State of Oregon.

Sheila Baack, Grant Accountant
Fund 73 & 74 questions regarding departmental grants & contracts - account set up, budgets and billings. Journal entry requests, fund balance carryover questions and financial reporting regarding grants/contracts.

Vacant, Financial Aid Accountant
Student Financial Aid payments and reconciliations, student grant payments, misc journal entry requests, daily cash deposit reports from Student Services, non-student accounts receivable.

Jill Johnston, Foundation Accountant
Questions regarding foundation accounting - project balances for scholarship & endowment funds, foundation invoices and foundation financial statements. Questions regarding College bank deposit, return checks, student credit card refunds analysis & returned NSF checks from the bank.