Hours:
Monday - Friday

Main Office Hours :
8:00am - 5:00pm

Cashier's Hours :
8:00am - 4:30pm

• Bob Riley
  Associate VP for Finance, Controller
  Telephone: (253) 535-7119
  E-mail: rileyrk@plu.edu

-

• Patricia O'Donnell
  Director of Financial Services
  Telephone: (253) 535-8560
  E-mail: odonnepa@plu.edu

- Accounting and Financial Reporting
- Supervise: Accounts Payable, Purchasing, and Purchasing Card Program

• Erika Borell
  Student Receivables Manager
  Telephone: (253) 535-7124
  E-mail: borellel@plu.edu

- Federal Perkins Loans and Nursing Loans
- Student Accounts-

• Ryan Marie Olsen
  Accounts Receivable Specialist
  Telephone: (253) 535-7115
  E-mail: rolsen@plu.edu

- Student Payments and Refunds
- Financial Holds
- Third Party Billing
- Delinquent Accounts

• Terry Erker
  Receptionist/Admin. Asst.
  Telephone: (253)535-7171
  E-mail: erkertm@plu.edu

• Gemma Dulay
  Senior Accountant
  Telephone: (253) 535-8056
  E-mail: dulaygr@plu.edu

- Restricted Grants & Gift Funds
- Journal Entries & Budget Transfers
- Interdepartmental Charges

• Fawn Goetz
  Student Loan Specialist
  Telephone: (253) 535-8361
  E-mail: goetzfl@plu.edu

- Perkins and Nursing Loan Accounts

• 
  Accounts Receivable
  Telephone:
  E-mail:

- Bank wire transfers
- Student Accounts

• Louise Reulbach
  Purchase Card Coordinator
  Senior Administrative Asst.
  Telephone: (253) 535-8867
  E-mail: reulbalm@plu.edu

- Purchase Cards / Use Tax
- Purchase Orders
- Business Office Web site
- Travel Expense Vouchers

• Shawn Renaud
  Lead Cashier
  Telephone: (253) 535-7117
  E-mail: renaudsm@plu.edu

- Student Payments
- Campus Safety ticket payments
- Travel Expense Vouchers

• Teresa Smith
  Accounts Payable Specialist
  Telephone: (253) 535-7172
  E-mail: smithtg@plu.edu

- Payments to vendors
- Reimbursements
- Payments of expense advances

- Wed 8 a.m. - 12 p.m., Thur/Fri 8 a.m.- 5 p.m.
- Payments to vendors
- Reimbursements
- Payments of expense advances