David Brillhart, vice president for business and finance,
Central Ohio Technical College; director of business and finance,
The Ohio State University at Newark
brillhart.5@mail.cotc.edu
Lisa Orr, assistant director of business and
finance
orr.26@mail.cotc.edu
Accounting
Amy White, accounting manager
white.739@mail.cotc.edu
- financial statements
- COTC external audit lead
- GL account creation
Brittany Ross, senior accountant
ross.2190@mail.cotc.edu
- cost-share transfers
- journal entries (reclass expenses and revenue)
- GL scholarship reconciliation
John Roberts, payroll coordinator
roberts.894@mail.cotc.edu
- processes COTC paid employee payroll
- requests IDM Accounts for COTC paid employees (includes the
creation of employee email accounts)
Melissa Sessor, accountant
sessor.6@mail.cotc.edu
- bank reconciliation
- GL account reconciliations
- external invoicing (excludes student billing done by Student
Financial Services)
Nova Willey, accountant
willey.53@mail.cotc.edu
- processes COTC/cost-shared accounts payable (vendor Invoices,
mileage, and travel, reimbursements)
- manages the cotcinvoices@mail.cotc.edu email
account
- fixed asset record creation
Budget
Jessica Mautz, financial analyst
mautz.19@mail.cotc.edu
- COTC and Ohio State annual budget
- Ohio State internal grants
- costing analysis
Grace Hicks, budget and grants accountant
hicks.519@mail.cotc.edu
- fiscally manages capital projects and approved action plans
- Ohio State professional business accounts
- COTC grants, Perkins, Tech Prep, etc.
Purchasing
Kim Searfos, purchasing and auxiliary services
manager
searfos.10@mail.cotc.edu
- RFP/sealed bid processes
- asset management oversight
- COTC and Ohio State procurement lead
- oversight of bookstore and campus dining
agreements/performance
- COTC purchasing contract review
- Ohio State contract submission (liaison to legal department)
Molly Hahn, procurement specialist
hahn.159@mail.cotc.edu
- Ohio State Workday procurement-related transaction processing
- requisitions, spend authorizations, expense reports,
miscellaneous payment requests, supplier invoice requests
- COTC requisitions and purchase orders
- Ohio State and COTC department PCards
- COTC vendor maintenance
- Ohio State liaison to central accounts payable
Dan Edwards, shipping, receiving and assets
coordinator
edwards.1985@mail.cotc.edu
- shipping/receiving
- courier runs and coordination
- Ohio State and COTC asset management
Matt Parks, courier
parks.528@mail.cotc.edu
- shipping/receiving
- courier runs and coordination