Contact List
Kris Sano, CPA
Associate Controller
740-597-9933
sanok@ohio.edu
Project Manager, Information Systems and Business Processes
- Functional lead for General Ledger (GL) module of Financial Management System (FMS).
- Month and year-end close in FMS: update monthly calendar, coordinate module closings, accounting entries, and year-end schedule for campus.
- Establishing new segment values for Chart of Accounts and advising and counseling departments on effective and efficient cost accounting methods.
- Functional lead for development of Business On Line.
- Participates in discussions surrounding development of standard operating procedures and Ohio University Policy and Procedure.
- Expense natural account description maintenance for online search and SOP’s.
- Customer service representative for Finance and OHIO campus customers.
- Other projects as assigned by the Controller.
Betsy Haehl
Accountant
740-597-1417
haehl@ohio.edu
- Petty Cash and Change Fund Set-up and Maintenance of accounts, and Year-end Reconciliations.
- Backup for Report Distribution Maintenance (RDM) for FMS Management Reporting.
- Audit Internal Billings,Journal Entries, Accounting Corrections for Ohio University accounts.
- Indirect Cost Recovery Process (ICRP) Maintenance and the ICRP month-end mass allocation process and manual process.
- Prepare Monthly Accounting Entries.
- Assist in Fiscal year-end related tasks.
- Participate in the development of Finance related standard operating procedures and University policy and procedure related to fiscal matters.
- Maintenance of Purchasing Grid.
- Monthly Monitoring of Accounts on Detail Trial Balance.
- Other Duties as assigned by the Associate Controller or Controller.
- Customer Service Representative for Finance and OHIO campus customers.
Carrie Horvath
Senior Accountant
740-597-2546
daines@ohio.edu
- Preparation of Summary Trial Balance and Detail Trial Balance for OU and OUF
- Report Distribution Maintenance (RDM) for FMS Management Reporting.
- Assist in Fiscal year-end related tasks.
- Monthly Monitoring of Accounts on Detail Trial Balance
- Prepare Monthly Newsletter, Business Matters, to communicate issues related to fiscal matters.
- Prepare Monthly Accounting Entries.
- Controller's Area web site coordinator.
- Other Duties as assigned by the Associate Controller or Controller.
- Customer Service Representative for Finance and OHIO campus customers.
- Internal and External Financial Reporting for the University
- Participate in the development of Finance related standard operating procedures and University policy and procedure related to fiscal matters.
Shawn Goedken
Accountant
740-597-3133
Report Distribution Maintenance (RDM) for FMS Management Reporting.
- Assist in Fiscal year-end related tasks.
-
Report Distribution Maintenance (RDM) for FMS Management Reporting.
- Other Duties as assigned by the Associate Controller or Controller.
- Customer Service Representative for Finance and OHIO campus customers.
- Internal and External Financial Reporting for the University
- Participate in the development of Finance related standard operating procedures and University policy and procedure related to fiscal matters.
Ruth McCall-King
Accounting Specialist
740-593-1904
mccall@ohio.edu
- Data Integrity analysis
-
Reconcile Cash accounts for University
- Other Duties as assigned by the Associate Controller or Controller.
- Customer Service Representative for Finance and OHIO campus customers.
- Assist in Fiscal year-end related tasks.
