Business Operations
The Business Operations Office includes staff in the areas of finance, accounting, facilities and technology.
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
- JD Winterhalter | jd.winterhalter@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)
- Budget and Asset - General Info and Forms
- Budget and Asset - Asset Mgmt Info and Forms
- Graduate College Forms and Resources
- Controller Homepage - Forms and Guidelines
- Fiscally Fit Newsletter