Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Staff List

Management  

To contact the OUHSC AP management staff, email AP-Management@net.ou.edu

SARAH WASHAM
Manager, Accounts Payable
405.271.2410 ext 46560
sarah-washam@ouhsc.edu
  • Questions
  • Comments
  • Complaints
DIANNA RUSTIN
Assistant Manager, Accounts Payable
405.271.2410 ext 46561
dianna-rustin@ouhsc.edu
  • Allowable Expenses
  • Cancel Payments
  • Documentation Requirements
  • Incorrect Payments
  • Unclaimed Property
ALICIA MATTHIAS
Supervisor, Files and Vendors
405.271.2410 ext 46385
alicia-matthias@ouhsc.edu
  • Payment Information
  • Vendor Problems
  • 1099 & 1042 Reporting
  • Honorarium Approval Requests
  • Check Pickup Contact
MICHELE DOUGHTY
Supervisor, Travel
405.271.2038 ext 46585
michele-doughty@ouhsc.edu
  • Travel
  • Moving
Processing  

To contact the OUHSC AP processing staff, email AP-Processing@net.ou.edu

ANDREA AVILA
Account Clerk III
405.271.2410 ext 46552

andrea-avila@ouhsc.edu

  • Vendor Invoice Payments

JESSICA BENTON
Account Clerk III
405.271.2410
jessica-benton@ouhsc.edu

  • Stop Payment Requests
  • Warrant Reissues
  • Forgeries
  • Redeemed Check Copies
  • Refund Payments
JESSICA POE
Accounts Payable Specialist
405.271.2410 ext 46551
jessica-poe@ouhsc.edu
  • Please Pay Voucher Lead
  • Troubleshooting
KARI BURTON
Account Clerk III
405.271.2410 ext 46556
kari-burton@ouhsc.edu
  • Vendor Invoice Payments
PAULA TAFFAR
Accounts Payable Coordinator
405.271.2410 ext 46565
paula-taffar@ouhsc.edu
  • Allowable Expenses
  • GL Accounts
  • Payment Cancellations
STEFANIE KIRK
Senior Account Clerk
405.271.2410 ext 46555
stefanie-kirk@ouhsc.edu
  • Form 3
  • Moving Requests
  • Registrations
TONJA LONDON
Senior Account Clerk
405.271.2410 ext 46559
tonja-london@ouhsc.edu
  • Purchase Order Payment Lead
  • Troubleshooting

VACANT
Account Clerk III
405.271.2410 ext 46550

vacant

  • Vendor Invoice Payments

 

Travel  

To contact the OUHSC AP travel staff, email AP-Travel@net.ou.edu

AMANDA CAZARES
Senior Account Clerk
405.271.2038 ext 46563
amanda-cazares@ouhsc.edu
  • Travel

 

KAYLA DEARMAN
Senior Account Clerk
405.271.2038 ext 46564
kayla-dearman@ouhsc.edu
  • Travel
DANNIELLE DOSHER
Senior Account Clerk
405.271.2038 ext 46562
dannielle-dosher@ouhsc.edu
  • Travel
Vendors & Files  

To contact the OUHSC AP vendor office staff, email AP-VendorOffice@ouhsc.edu

To contact the OUHSC AP files staff, email AP-Files@net.ou.edu

BOBBIE KEITH
Account Clerk III
405.271.2410 ext 46554

bobbie-keith@ouhsc.edu

  • Files Lead
  • Voucher/Invoice Copies
  • Check Pickup Questions

CHRISTIE GUIDROZ
Account Clerk II
405.271.2410 ext 46553
christine-guidroz@ouhsc.edu

  • Voucher/Invoice Copies
KARI GLIDEWELL
Accounts Payable Specialist
405.271.2410 ext 46539
kari-glidewell@ouhsc.edu
  • Vendor Questions
  • Vendor Problems

KENDRA WILLSON
Account Clerk III
405.271.2410 ext 46505

kendra-willson@ouhsc.edu

  • Vendor Questions
MARTY HERTH
Account Clerk II
405.271.2410 ext 46549
martin-herth@ouhsc.edu
  • Voucher/Invoice Copies
APRIL BELL
Account Clerk III
405.271.2410 ext 46540
april-bell@ouhsc.edu
  • Vendor Questions