Welcome to the Financial Strategic Services office supporting the College of Forestry (FSS-Forestry). Our office provides services in the areas of budgeting, contracts, accounts receivable, and non-grant labor distributions and expense corrections.

Office Location - 213 Peavy Forest Science Center

Our Team

Christina Fierro, christina.fierro@oregonstate.edu - Financial Services Manager

• Accounts Receivable (for units not supported by Billing & Receivables Services)
• Contracts

Rochelle Ammon, rochelle.ammon@oregonstate.edu - Fiscal Coordinator 2

• Budgeting
• Projections

Forms links

CoF Invoice Request Form

• Send a request to FSS-Forestry to bill an external entity for goods or services

Purchasing Request Form for non-grant purchases only

• Make purchase requests to the Accounting Services Center

Purchase requests on grants are sent to Todd Parker with Research Support Services

FSS Shared Mailboxes

Accounts Receivable, CoF.Receivables@oregonstate.edu - Monitored by Christina Fierro

• Email destination for the Invoice Request Form. All requests for outgoing invoices must use the form.

Contracts, FSS.Forestry.Contracts@oregonstate.edu - Monitored by Christina Fierro

• Use to submit contract requests, general contract questions, request updates about contract processing

Grants, FSS.Forestry.Grants@oregonstate.edu - Monitored by Research Support Services

• General grant questions

Journal Vouchers, FSS.Forestry.JV@oregonstate.edu - Monitored by Christina Fierro

• Use to request corrections of non-payroll expenses and budget transfers

Labor Distributions, FSS.Forestry.PayRedistrib@oregonstate.edu - Monitored by Christina Fierro

• Use to request past and future distributions of salary

Mailboxes for Other Units

Accounts Payable

• invoices@oregonstate.edu
• accounts.payable@oregonstate.edu

Billing & Receivables Services

• billing@oregonstate.edu

Payroll

• payrollservices@oregonstate.edu

Travel and Expense 

• travel@oregonstate.edu

Links to Other Business Services

Accounts Payable

Billing & Receivables Services

Payroll

Travel and Expense

BennyBuy Default Addresses

• User Profile Management (PDF) - tip sheet to set default addresses in BennyBuy account profiles
• All invoices must be sent to invoices@oregonstate.edu
• Small packages will be delivered to the Computing Help Desk in 209 Peavy Forest Science Center.  

BennyBuy Default Billing Address for College of Forestry

Contact Line 1 - Accounts Payable

Contact Line 2 - Email Invoices: Invoices@oregonstate.edu

Address Line 1 - PO Box 1570

City - Corvallis

State - OR

Zip - 97339-1570

Country - United States

BennyBuy Default Shipping Address for College of Forestry

Contact Line 1 - Your Name/Department Name

Contact Line 2 - 

Address Line 1 - 3100 SW Jefferson Way

Address Line 2 - 209 Peavy Forest Science Center

City - Corvallis

State - OR

Zip - 97331

Country - United States