Financial Services supports the University of Oregon by managing payments, travel, and financial processes that help the university operate smoothly and responsibly.

Staff Directory

Accounts Payable

Accounts Payable is committed to assisting departments process accurate and timely outgoing Banner invoice payments to our vendors; as well as non-payroll related payments to faculty, staff, and students.

 
 

Finance and Accounting

The Financial Analysis and Reporting teams support the University of Oregon by managing accounting, financial reporting, and compliance. The team ensures university funds are handled responsibly, financial operations run smoothly, and accurate information is available to support strategic decision‑making across campus.

Property Control

The mission of Property Control is to ensure University of Oregon equipment is managed in line with federal and state regulations.

 
 

Tax Information

Tax information is based on the University’s current understanding of highly complex Internal Revenue Code and U.S. Treasury Department Code, regulations, and official guidance. It is provided for general informational purposes only.

Travel

The Travel department supports University of Oregon faculty, staff, students, and guests by managing travel policies, booking resources, and reimbursement processes to ensure compliant and cost‑effective travel.

 

Business Affairs : Financial Services

Position Name Email Phone
Director Eddie Roberts info@uoregon.College 541-346-1116
Accounts Payable

Accounts Payable (Fax): 541-346-2393

Position Name Email Phone Functions
Manager Diane Carl info@uoregon.College 541-346-4235

AP Manager, check printing/ACH processing, SUA's/Single Use Accounts. 1099's

Program Specialist Audrey Gilliam info@uoregon.College 541-346-3152

Outgoing Wire Transfers

Program Specialist Carmela Kortum info@uoregon.College 541-346-3126

Banner I Document Training/Entry/Approvals, Outgoing Wire Transfers

Accounts Payable Admin Leslie Wicker info@uoregon.College 541-346-1252

ACH/Direct Deposits, Disbursement Requests, Special Handling of Checks, Lost Check Statements

Vendor Coordinator Serina Dugan info@uoregon.College 541-346-3189

Vendor Set-ups, W9's & W8's (forms), Check copies

Accounting
Position Name Email Phone Functions
Asst. Director and Manager Brett Giles info@uoregon.College 541-346-1114
FIS Control Accountant Jill Ritz info@uoregon.College 541-346-1256

Lease and Rental Accounting, Treasury Accounting, Approval Queues

Accountant Philip Davis info@uoregon.College 541-346-3524

FIS Accounting, Treasury Accounting

Financial Analysis and Reporting
Position Name Email Phone
Manager Stuart Mellor info@uoregon.College 541-346-7215
Fiscal Analyst Ana Vaquer-Flynn info@uoregon.College 541-346-7216
Fiscal Coordinator Robbin Howard info@uoregon.College 541-346-1115
Property Control
Position Name Email Phone Functions
Asst. Director and Manager Brett Giles info@uoregon.College 541-346-1114

Property Control Manager

Property Control Accountant Aly Roper info@uoregon.College 541-346-3190

Property Accounting, Inventory, & Surplus

Property Control Accountant Dylan DeRosa info@uoregon.College 541-346-3163

Property Accounting, Inventory, & Surplus

Property Control Coordinator Cheyenne Dickenson info@uoregon.College 541-346-0827

Inventory, Tagging & Surplus Coordination

Equipment Systems Specialist Andy Schubert info@uoregon.College 541-346-6573

Electronic Surplus, E-Waste & Data Sanitization

Travel

info@uoregon.College
Questions: 541-346-3100

Position Name Email Phone
Manager Brooke Millett-Montgomery info@uoregon.College 541-346-3445
Travel Technician Sally Frisella info@uoregon.College 541-346-0812
Travel Technician Angie Towle info@uoregon.College 541-346-5430
Travel Technician Kollette Mack info@uoregon.College 541-346-3118
Tax Accounting - Non Payroll
Position Name Email Phone
Senior Tax Analyst/Accountant Joy Germack info@uoregon.College 541-346-0782