Office of the Controller
Lehr Memorial 100
525 S. Main St.
Ada, OH 45810
Office Hours:
Monday-Friday: 8 a.m. - 5 p.m.
Accounting
Messages
- All Credit-card vouchers must be received by the Office of the Controller ten days following the receipt of the statement by the cardholder.
Contacts
Bret Howard
Accounting Supervisor
(419) 772-2015
Tammy Niese
Accountant
(419) 772-2524
Teresa Salazar
Accounting Clerk
(419) 772-2016
Budget & Financial Information
- Chart of Account Numbers for FY 2013
- Chart of Account Numbers for FY 2013 (sorted by old account number)
- Financial Access Confidentiality Agreement
- Index Code Access Request
- Index Code Numbers
- Viewing Budgets through Self-Service Banner
- Agency/Student Org FY12 Balance/Year-to-Date Balance (FGITBAL)
Forms
- Budget/Funds Transfer Form
- Camp Charges Form
- Camp or Conference ID Request Form
- Extra Earnings
- General Journal Entry Form
- ID Request - Non-Faculty/Staff/Student
- New Account Set-Up Request
- Payroll Check Request Form - FY 2013
Web sites
Policies/Instructions
- Camp and Conference Guide
- Chart of Accounts Training Presentation
- ONU Fiscal Procedures
- Sales-Tax Exemption Policy
- Ohio Sales-Tax Rules
