Name and Contact Specialty Area
Abebe, Bezu
Fiscal Coordinator 1
Office: 541-737-3042
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Reconcile general ledger accounts, such as Facilities Services clearing and accountings receivable, capital project fund balances project close out and eBuilder project fund set up. 
Brunker, Floyd
Accounting Technician
Office: 541-737-7696
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Process UFIO non-capital invoices for payment, including on-campus utility charges. 
Cox, Cameron
Fiscal Coordinator 1
Office: 541-737-6740
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Support SAVPA units in reconciliations, internal recharging and external accounts receivable. These include Surplus Property, Risk, and Transportation Services. Also provide budget reporting assistance for SAVPA units.

 
Harvey, Stephanie
Director, Financial Plan & Budget
Office: 541-737-7677
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Manage Financial Services department, provide operating budget reporting and analysis, signer on project agreements and construction yellow tops and submit annual real property reporting to Business Affairs.
Mc Gill, Diane
Fiscal Coordinator 2
Office: 541-737-3032
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Capital construction project accounting management, plant fund creation, budget monitoring, as well as reporting to Business Affairs, bond reimbursement requests and backup for eBuilder project fund set up.
Meyer, Angela
Accountant 2
Office: 541-231-1237
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Process all invoices related to capital construction projects in eBuilder.
Weaver, Nicholas
Accounting Technician
Office: 541-737-6622
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Process UFIO non-capital invoices for payment, including on-campus utility charges.