Office of the Controller
Lehr Memorial 100
525 S. Main St.
Ada, OH 45810
Office Hours:
Monday-Friday: 8 a.m. - 5 p.m.
Office Staff
Bursar/Student Tuition Accounts
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
Bret Howard
Accounting Supervisor
b-howard@onu.edu
419-772-2015
- Approve Journal Entries
- Grants Management
- Summer Camps
- Process Accounting Entries
- Investments
Accounts Payable
- Approve Check Requests,
Purchase Orders, Travel Vouchers - Faculty Travel Balances
- Travel and Credit Card Policies
- IRS Form 1099-MISC
- Credit Cards (after 5 and weekends)
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
Controller
Mark A. Russell, CPA
Controller
m-russell.7@onu.edu
419-772-2011
- Financial Policies and Procedures
- Monthly Financial Reports
- Administer Endowed Funds
- Authorize Access to ORG Codes in Banner
Senior Administrative Assistant
419-772-2839
- Agency/Organization 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
