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:

Josh Buetow – Manager 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 handles reimbursements, travel reimbursements, vendor payments, and deposits/revenue.

Faculty & Staff resources

Purchasing and reimbursement:

Travel

Events

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: