Areas of Responsibility
- Accounting and Financial Reporting
- Accounts Payable
- Accounts Receivable - including Student Accounts and Cashier
- Grants and Contracts - Post Award Administration
- Payroll
- Purchasing, Property Control, and Vendor Relations
- Travel Reimbursement
- Federal, State, and Local Tax
| Email Contacts | |
| New Vendor Packets, Vendor Updates, Purchase Order Questions, Approval Queue Questions |
Email |
| Procurement Card Reconciliations, limit increases, new cards, Pcard questions | Email |
| Travel/Personal Reimbursement Requests, CTM Itineraries |
Email |
| Invoices, General Questions |
Email |
| Cashier's Office-Student Account Questions | |
Business Affairs Office
Includes index and account code lists, definitions and examples of appropriate usage
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Additional Resources
Logon to Banner and get information about Banner access and reporting Banner problems.
Pay your bill online (ePayment, credit, or debit card), view your eBill, view recent activity.
View information on internal auditing at Oregon Tech.
Access the Oregon Tech Ethics Line for reporting financial concerns or irregularities.
Access general information, Campus Safety information, Financial Aid information, Family Educational Rights & Privacy Act (FERPA). Also Student Loan information and additional resources.