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Procurement Services
503.399.5014

Connie Lelack, Procurement Management Analyst
Kevin Walther, Procurement Analyst
Gail Williams Pickett, Contract Management Analyst
Joan Schaffers, Administrative Secretary

Accounts Payable
503.399.5014

April Southwell, Accounts Payable Specialist
Mariah Martinez, Accounts Payable Specialist
Trudy Johnson, Office Assistant II

Accounts Receivable
503.399.5011

Wendy Sahnow, Accounts Receivable Specialist
Maureen Kruse, Student Accounts Specialist
Lori Sebern, Student Accounts Specialist
Terri Landau, Accounts Receivable Specialist

Accounting
503.399.5014

Ann Marie Swearingin, Accountant
Andrea Schamp, Accounting Support Technician
Brad Tedrow, Grant Accounting Supervisor

Cashiering
503.399.5011

Erika Coker, Registration Assistant
Mariah Martinez, Registration Assistant
Martha Ortega, Registration Assistant
Monica Valdivia, Lead Cashier

Administration
503.399.5011

Brad Tedrow, Accounts Payables & Grants Manager
Julie Huckestein, Vice President/Chief Financial Officer
Katie Bunch, Fiscal & Audit Manager
Miriam Rozin, Director-Business Services
Michele Paulson, Office Assistant

Contact Us

Procurement Services
Building 2, Room 202
4000 Lancaster Drive NE
P.O. Box 14007
Salem, OR 97309

Phone: 503.399.5014
Fax: 503.399.5038

Hours
8 am to 5 pm, M-F, except during college-recognized holidays and closures.

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