Business Office

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We are the staff of the Business Office. Please feel free to contact us at 253-535-7171 or e-mail us at buso@plu.edu. Our office hours are Monday through Friday from 8 a.m. to 5 p.m.

Staff

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
- Supervises: General Accounting and Reporting, Accounts Payable, Purchasing, and Purchasing Card Program

Erika Borell
Bursar
Telephone: (253) 535-7124
E-mail: borellel@plu.edu

- Existing Real Estate Contracts
- PCI Compliance
- Supervises: Cashier, Accounts  
Receivable, and Student Loans

Gaylene Breon
Receivables Specialist
Telephone: (253)535-8361
E-mail: breonge@plu.edu

- Federal Perkins Loans
- Nursing Loans

Gemma Dulay
Accounting Manager
Telephone: (253) 535-8056
E-mail: dulaygr@plu.edu

- General Accounting and Reporting
- Restricted Grants & Gift Funds
- Journal Entries & Budget Transfers
- Interdepartmental Charges
- Banner Web/Finance questions

Drew Eli
Accountant
Telephone: (253) 535-7104
E-mail: eliae@plu.edu

- General Accounting and Reporting
- Bank Reconciliation
- Journal Entries
- Interdepartmental Charges
- Sales/use tax questions

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

- Front Desk
- Signature Authorization Questions
- Banner Web Query Access Questions
- Purchase Requisitions/POs

Fawn Goetz
Receivables Specialist
Telephone: (253) 535-7105
E-mail: goetzfl@plu.edu

- Third Party Billing
- Student Accounts
- Tuition Remission
- Bank Wire & ACH Transfers
- Rent
- Payroll Deductions

Noelle Palmer
Lead Cashier
Telephone: (253) 535-7117
E-mail: palmerna@plu.edu

- Student Payments
- Departmental Deposits
- Expense Advances
- Cash Reimbursements
- Travel Advances

Susan Pavur
Receivables Specialist
Telephone: (253) 535-7115
E-mail: pavursl@plu.edu

- Student Accounts
- Delinquent Accounts
- Collections

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

 Mon-Fri 8:00-1:30
- Purchase Cards / Use Tax
- Purchase Requisitions/POs
- Business Office Web Site
- Travel Expense Voucher Reconciliation

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

- Directly oversees area of Accounts Payable
- Process invoices and payment requests, including those related to business travel
- Establish and maintain vendor information in Banner
- Research payment history in Banner
- Answer questions concerning IRS Forms W-9 and 1099

 Accounts Payable Specialist
 
- Process invoices and payment requests, including those related to business travel
- Establish and maintain vendor information in Banner
- Research payment history in Banner
- Answer questions concerning IRS Forms W-9 and 1099