Accounts Payable

Accounts Payable

Who We Are

John Oglesby
Financial Specialist
Phone: (541) 463-5839
Email: oglesbyj@lanecc.edu

Julie Copley
Financial Specialist
Phone: (541) 463-5600
Email: copleyj@lanecc.edu

Tasha Drake
Accountant
Phone: (541) 463-5603
Email: draket@lanecc.edu

Services Provided:

Check Request – All
For more information:

Invoices - Accounts Payable

John: Vendors A-G
Tasha: Vendors H-P
Julie: Vendors Q-Z

For more information:

Office Depot – John
Coordinates with Office Depot to set up Lane employees with their own personal profile in order to create orders to Office Depot. (State Contract)

Purchasing Cards – Julie
For more information:

Returned Checks – All
Research returned checks for vendors, students and employees; attempt to find a current address. Checks two or more years older are considered “stale dated” and the funds are sent to the State of Oregon for the Oregon School Fund.

Travel Reimbursement

John: A-G
Tasha: H-P
Julie: Q-Z


For more information:

Vendor Set Ups and Maintenance - All

If, after reviewing the “more information” links, you have additional questions please contact John or Julie.