SOJC Business and Finance Services

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We serve faculty, staff and students in the areas of reimbursements, purchasing, professional services contracts, travel, student payroll, receivables (revenue), leave reporting, budgeting, accounting and fiscal reporting. 

Contact info:

Stephanie Risbrough- Business and Finance Manager
(541) 346-3550  214C Allen Hall
Stephanie does the budgeting, projecting, cash management (including fund balances and transfers), auditing and reporting.

Kwija Lee- Accountant
(541) 346-3806 214B Allen Hall
Kwija handles reimbursements, contracts, travel, purchase orders, student payroll, leave reporting, vendor payments and receivables.

Staff and Faculty resources:

Purchasing and reimbursement: 



Budget changes:

Leave reporting: 

  • In order to find your leave reports, log into the Flash.sys server, choose Admin, choose Leave Reports, and you'll see a list of leave report files ordered by name.

Student resources:

Student groups:

Student Employees: