Office of the Controller
Lehr Memorial 100
525 S. Main St.
Ada, OH 45810
419-772-2010
Office Hours:
Monday-Friday: 8 a.m. - 5 p.m.
Office Staff
Michelle Mahoney
Assistant Vice President for Financial Affairs
and Controller
m-mahoney.1@onu.edu
419-772-2011
- Financial Policies and Procedures
- Monthly Financial Reports
- Administer Endowed Funds
- Authorize Access to ORG Codes in Banner
- Grants Management
Dorothy Brown
Senior Administrative Assistant
d-brown.5@onu.edu
419-772-2839
- 8-digit Account Balances or Ledgers
- Credit Cards (during office hours)
- Distribution of Reimbursement Checks
- Controller Website Issues
- Direct Deposit for Student Refunds
& Employee Reimbursements - Tax Exempt Forms/ONU Federal Tax ID#
- IRS Form W-9
- General Questions
Accounts Receivable
Amber Carpenter
Bursar
a-carpenter@onu.edu
419-772-2012
- Non-tuition Invoicing
- TouchNet Issues
- IRS Form 1098-T
- Course Fees
- Tuition Related Questions
- Student Health Insurance
Amy Clink
Senior Bookkeeping Specialist
a-clink@onu.edu
419-772-2526
- Student Payments
- Departmental Deposits
- Tuition Related Questions
- Student Health Insurance
Lisa Conley
Accountant
l-conley.1@onu.edu
419-772-2014
- Tuition Remission
- Scholarships
- Distribution of Student Refund Checks
- Tuition Related Questions
- Student Health Insurance
Dena Hedrick
Accountant
d-hedrick@onu.edu
419-772-2687
- Perkins Student Loans
- Health Professions Student Loans
- Institutional Loan Programs
- Polar Card
- ID Cards
- Tuition Related Questions
- Student Health Insurance
Accounting
Desiree Tosatto
Accounting Supervisor
d-tosatto@onu.edu
419-772-2015
- Credit Card Administrator
- Accounting
Accounts Payable
Ashley Johansen
Accounting Supervisor
a-johansen@onu.edu
419-772-2525
- Approve Check Requests,
Purchase Orders, Travel Vouchers - Faculty Travel Balances
- Travel and Credit Card Policies
- IRS Form 1099-MISC
Jodi Tudor
Senior Accounts Payable Specialist
j-tudor@onu.edu
419-772-2017
- Check Request, Travel Voucher, Credit Card Transaction Data Entry
- Check Processing
- ACH Payments
Teresa Salazar
Accounting Clerk (Split Time)
t-salazar@onu.edu
419-772-2016
- Check Request, Travel Voucher, Credit Card Transaction Data Entry
- Check Processing
- ACH Payments
