Business Office

Contact Us

Hours and contact information

Hours 8:30 a.m.–5 p.m., Monday–Friday
Location Eliot Hall 306 & 308
Phone 503-777-7549 (payroll inquiries)
503-777-7505 (other inquiries)
Fax 503-788-6687
Email (payroll inquiries) (paying vendors and reimbursement inquiries) (ordering/closing PCards, issues, and other PCard inquiries) (student account and other finance inquiries)

If you have Student Account questions please email

Who do I contact and how can we meet?


Tony Wilson

Payroll Manager

Dawn Derry

Payroll Specialist

  • Payroll questions
  • ESS/timesheet questions
  • New hire paperwork
  • Change tax withholding
  • HireEm questions
  • Paycheck questions
  • Direct deposit set up

Student Accounts

Sheila Johnson


  • Trimet bus pass purchase and questions
  • Commuter point purchase
  • Paying an account balance
  • Student account questions including charges and credits, Flywire budget adjustments, and health insurance waiver questions
  • Disbursement questions

Delana Libbus

Business Office Coordinator

  • Student account questions including charges and credits, Flywire budget adjustments, and health insurance waiver questions
  • PCard ordering, issues, questions and maintenance changes
  • Tuition Remission payments from Reed
  • Notary services, by appointment only
  • General disbursement or other payables questions
  • FDA/Budget signer training and IRIS budget access
  • General budget and account questions

Erica Nukaya

Assistant Contoller for Students and Grants

  • Grant set up and usage questions
  • 1098-T questions
  • Questions related to paying a vendor
  • Flywire budget adjustment needs
  • Health Insurance waiver questions
  • General student account questions
  • Finance questions relating to your budget

Sara Rosenberger

Student Accounts and Loan Specialist

  • Payment plan questions
  • Questions about PacificSource Health plan
  • Tuition Remission from other institutions for students
  • Leave of Absence questions
  • Emergency Loans
  • House Advisor Promissory note questions
  • Past due account questions
  • Reed and Perkins Loan questions

Accounts Payable (Disbursements, Invoices, and PCards)

Ben Ross

Accounts Payable Specialist

  • Questions related to paying a vendor 
  • 1099 questions
  • Reissuing accounts payable checks
  • PSA or W9 questions for paying outside vendors
  • Disbursement and Invoice Voucher questions
  • PCard ordering, issues, and questions
  • Tuition Remission payments from Reed

Accounting and Finance

Josh Marion

Senior Accountant

  • Mobile Allowance form and questions
  • Transfer and Correction Budget form and questions
  • Housing Loan questions for faculty and staff
  • Monthly charges from: mailroom, bookstore, print shop, van services, and Bon Appetit questions

Patrick Arcinas

Assistant Controller for Taxes and Investments

Robert Tust

Associate Treasurer & Controller