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

Contact info:

Josh Buetow – Manager of Financial Planning and Analysis
541-346-3806 | jbuetow@uoregon.edu | 216B Allen Hall
Josh handles budgeting, cash management, auditing, reconciling, reporting, scholarships, and fund transfers.

Brian Conley – Accounting Technician
541-346-3685 | bconley@uoregon.edu | 125 Lawrence Hall
Brian primarily handles travel reimbursements, vendor payments, and reimbursements.

List of staff contacts: SOJC & CBSO Who to Contact

Faculty & Staff resources

Additional forms and information for the Central Business Services Office (CBSO)

Dean’s Support Request:


Purchasing and reimbursement:

Staff Support:

Employee Travel:


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 Travel & Research Forms:

Student Employees: