Please review the contact list below for assistance with finance and business process transactions or best practice guidance.
Business process question | EHE Internal Expert | Title |
---|---|---|
Grad student reimbursement or travel | Amanda Crall.25 | Graduate Associate Manager |
Angella Brown.2477 | Associate Manager, Business Operations | |
Grad student Hire | Amanda Crall.25 | Graduate Student Associate Manager |
Dean’s Approval | Natasha Little.458 | Administration Fiscal Coordinator |
Angella Brown.2477 | Associate Manager, Business Operations | |
Pcard Purchases | Natasha Little.458 | Administration Fiscal Coordinator |
Angella Brown.2477 | Associate Manager, Business Operations | |
Amazon Business Purchases | Angella Brown.2477 | Associate Manager, Business Operations |
Spend authorization/travel | Angella Brown.2477 | Associate Manager, Business Operations |
Taxable Gift Income | Jennifer Foster.1003 | Administrative Support Liaison |
One Time Payment | Jennifer Foster.1003 | Administrative Support Liaison |
OAA Approvals | Natasha Little.458 | Administration Fiscal Coordinator |
Sponsorship Requests | Angella Brown.2477 | Associate Manager, Business Operations |
Contracts for Legal | Jerri Sutton.141 | Director, Budget and Planning |
Scholarships | Julianna Belyn.1 | Scholarship Manager |
Work-Study | Jennifer Foster.1003 | Administrative Support Liaison |
Internal Contracts | ehe-businessoperations@osu.edu | |
Natasha Little.458 | Administration Fiscal Coordinator | |
Costing Allocations | Jennifer Foster.1003 | Administrative Support Liaison |
Kenzie Chene.2 | Grants and Contracts Management Senior Analyst | |
Gifts | – | – |