Accounting, Office Of The Controller

2020 Blankenship Hall
901 Woody Hayes Drive
Columbus, Ohio 43210-4016
Phone (614) 292-4156
Fax (614) 688-3572
8:00am - 5:00pm, Monday - Friday

Tom Ewing Associate Controller Phone (614) 688-3113 Tom.Ewing @ ctlr.ohio-state.edu	Accounting policies and procedures Annual financial statements External audits (financial, tax,etc.) Direction and supervision of accounting staff
Sue Chizmar Chief Accountant Phone (614) 292-6856 Sue.Chizmar @ ctlr.ohio-state.edu	Accounting policies and procedures Annual financial statements Annual external audit issues
Mike Baker Financial Systems Analyst Phone(614) 688-3218 Mike.Baker @ ctlr.ohio-state.edu	ChartField maintenance Inquiries about GL reports Month end closing Researching department requests Suspense Clearing
Allan Freeman Senior Financial Analyst Phone (614) 688-4134 Al.Freeman @ ctlr.ohio-state.edu	Cost Allocation Indirect cost allocations
Steven Hoffman University Tax Manager Phone (614) 292-7540 Steven.Hoffman @ ctlr.ohio-state.edu	Tax Compliance Excise taxes Tax compliance
Rob Hupp Financial Systems Analyst Phone (614) 688-4519 Rob.hupp @ ctlr.ohio-state.edu	Systems issues for general ledger Maintain Allocation Rules and Setup (interest, workstudy, overhead and benefits) GL Help Desk Expeditor People Soft Tree Manager Maintaining mapping files Chartfield Maintenance General Inquiries Standard Monthly Report Manager Inquiries on GL Reports Instructor for GL Workshops
Brenda Payne Accountant Phone (614) 688-3595 Brenda.Payne @ ctlr.ohio-state.edu	Accounts Payable corrections Invoicing agency funds Invoicing clinic and enrichment funds Allocation entries to General Ledger Ohio Board of Regents billing Researching department requests Reconciling Federal Work Study to General Ledger Sorting GL reports for pickup Resolving fund exceptions Researching Invoice Allocation issues
Tricia Privette Financial Reporting Analyst Phone (614) 688-3728 Tricia.Privette @ ctlr.ohio-state.edu	A-133 workpapers GL help desk expeditor Accounts Receivable aging Accounts Receivable reconciliation to the Accounts Receivable Collection System (ARCS) GL queries/excel datafiles Post-Secondary Enrollment Options Program Request for external financial statements Instructor to GL Workshops
Philip Schirtzinger Senior Cost Allocation Analyst Phone (614) 688-3672 Phil.Schirtzinger @ ctlr.ohio-state.edu	Cost Allocation A-21, A-110 compliance Indirect cost allocations Plant workpapers (capitalized assets)
Jan Soboslai Senior Accountant Phone (614) 688-3733 Jan.Soboslai @ ctlr.ohio-state.edu	Capital and operating lease schedules Early retirement incentive programs Reimbursements for governmental student financial Aid programs Researching department requests
Anne Wilcheck Senior Accountant Phone (614) 688-3287 Anne.Wilcheck @ ctlr.ohio-state.edu	Bank reconciliation/cash analysis Researching department requests AP - GL reconciliation State plant fund reconciliation Content for Accounting webpage Instructor to GL Workshops

The Division of Accounting ensures that university procedures adhere to Generally Accepted Accounting Principles (GAAP); maintains the PeopleSoft General Ledger and the ChartField; participates in training university staff in use of the PeopleSoft General Ledger; issues monthly General Ledger reports to all university colleges and departments; responds to inquiries about transactions appearing on (or missing from) General Ledger reports; coordinates university compliance activities; and produces the University's annual financial report.


Home	Our goal is to have an easy to use, informative web site. If you have any trouble accessing this page or would like to submit feedback, contact Webmaster @ ctlr.ohio-state.edu.	Page Last Updated 02/21/2008