The Business Affairs and Auxiliary Business Services department is responsible for ensuring that the institution applies sound and best business practices while adhering to all regulations, policies, procedures for the University. They provide support for many of the university administrative functions including Accounting and Financial Reporting, Accounts Payable & Receivable, Grants and Contracts, Payroll, Purchasing, Vendor Relations and Travel Reimbursement.
George Marlton, Executive Director; 503.821.1277
Procurement and Contract Services assist departments with making purchases. They have established some general guidelines so you will know which type of procurement method is applicable to a specific purchase.
Budget and Resource Planning assists the VP of Finance & Administration in assuring the financial integrity of the institution. They provide oversight for the entire annual and biennial budget building process as well as support to the campus regarding budget development, allocation of resources and general monitoring of the institution's budgets and resources on an ongoing basis.