Accounting
Messages
- All Credit-card vouchers must be received by the Office of the Controller ten days following the receipt of the statement by the cardholder.
Contacts
Desiree Tosatto
Accounting Supervisor
(419) 772-2015
Tammy Niese
Accountant
(419) 772-2524
Teresa Salazar
Accounting Clerk
(419) 772-2016
Budget & Financial Information
- Chart of Account Numbers for FY 2013
- Financial Access Confidentiality Agreement
- Index Code Account Access Request
Forms
- Budget/Funds Transfer Form
- Camp Charges Form
- Camp or Conference ID Request Form
- General Journal Entry Form
- ID Request - Non-Faculty/Staff/Student
- Payroll Check Request Form


















