Important Information for OTC Employees

Below, you’ll find a list of Finance Office forms, policies and procedures, and finance department contacts for employees.

Contact List 

Finance Department 

Student Account Services

For all Student Account Services inquiries, call 417-447-4827

Email: cashhelp@otc.edu

Jan Schreiber – ext. 4842

  • Advance Travel Requests (ATR) flight authorizations
  • Flowers for Employees (death, birth, illness)
  • General Inquires; finance@otc.edu
  • New Vendor Credit Applications
  • Sales Tax Exempt Letter

Chris Guthrie – ext. 4829

  • Accounts Payable (Check Requests)

Teri Summerfield – ext. 4834

  • P-Card Oversight and Training
  • Purchase Requests
  • Service Requisitions
  • Chrome River

Chris Cannell – ext. 3502

  • Employee Reimbursements
  • Fund 69 Accounts, i.e. Student Organization Accounts
  • Chrome River

Wayland Mueller – ext. 4835

  • Grant Oversight; including travel, check requests, purchase requests
  • CWD

Ashley Bartholomaus – ext. 4848

  • Bookstore – general finance inquiries
  • Café’ – general finance inquiries
  • Synoptix

Kim Thomas – ext. 6671

  • Grant Budgets

Ben Fuller– ext. 2682

  • Fixed Assets