Business Operations

The Business Operations Office includes staff in the areas of finance, accounting, facilities and technology. 

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Contacts

• Cindy Haseley, Director | cindy.haseley@okstate.edu | 405-744-7014
• Keri Millard, HR Senior Manager | keri.millard@okstate.edu | 405-744-8033
• Alesha Tilley, Sr. Accounting Specialist | alesha.tilley@okstate.edu | 405-744-6254
• Jarrod Noftsger, Manager of Special Projects | jarrod.noftsger@okstate.edu | 405-744-9798
• Allison Bowman, Accountant III | allison.bowman@okstate.edu | 405-744-8932
• Allison Campbell, Accountant III |  allison.campbell@okstate.edu | 405-744-4131
• Miranda Jones, Accountant | miranda.l.jones@okstate.edu | 405-744-3599
• Pamela Porter, Specialist, Fiscal Operations | pamela.porter@okstate.edu | 405-744-8034
• Tammy Collins, Accounting Specialist | tammy.collins@okstate.edu | 405-744-4082
• Steven Pinkerton, Accountant II | stevejp@okstate.edu | 405-744-7929
• Ryan Quick, Accountant III | ryan.quick@okstate.edu | 405-744-8935
• Len Hebert, Facilities Manager | len.hebert@okstate.edu | 405-744-9010
• Technology Office | cehs.technology@okstate.edu  | 405-744-9005
  
  • Dustin Ivey | dustin.ivey@okstate.edu
  • Peter Harwell | peter.harwell@okstate.edu

Human Resources

• OSU Human Resources
• Banner Resources
• Training Development
• New Hire Packet
• Employment Verification
• Payroll
• Human Resources Admin Login
• Hire OSU Grads

Purchase Card

• Pcard Homepage (Instructions, Application Forms, Correction Forms, etc)
• Works (Pcard Transactions Login Homepage)
• Pcard Statement Login HomePage

OK Corral and Purchasing

• Office of Central Procurement
• OK Corral Home Page
• OK Corral Instructions and Guides
• Purchasing Guidelines

OSU Foundation

• Foundation Forms
• Foundation Login Page
• Foundation Reports - Need to have login and access
• Foundation Staff Contact Info

Financial Systems

• Banner Login Page
• Banner Access Request Page
• Office of the Bursar Forms
• University Mailing Services Billing Homepage
• Facilities Management Billing Homepage
• Work Order Request Link
• AIRS Login Homepage (CVI's, Travel Vouchers, Deposits, More)
  • Travel - Per Diem Reference Page
  • Travel - Mileage Reference Page
• Budget and Asset - General Info and Forms
  • Benefits Rates
• Budget and Asset - Asset Mgmt Info and Forms
  • Asset Disposal, Transfer and Addition Forms
• Graduate College Forms and Resources
• Controller Homepage - Forms and Guidelines
• Fiscally Fit Newsletter

Other Useful Links

• OSU Directory
• Software Distribution
• Surplus
• Zip Code +4 Lookup Page
• University Accounting – Policies, Procedures and Forms