The OSUCCC Service Center team facilitates transactions, and ensures university policies and procedures are followed during the procurement, travel and reimbursement processes.

Please email CCCOSUOrders@osumc.edu or contact one of the following team members for assistance.

Service Center Team Members:

Teri Hall
Service Center Manager Medical Center Buyer
Teri.Hall@osumc.edu
614-293-6884

Lisa Diaz Laredo - Invoices
Fiscal Officer
Lisa.Diazlaredo@osumc.edu
614 688-9312

Allison Printz - Procurement
Business Transactions and Services Coordinator
Allison.Printz@osumc.edu
614-814-1041

Danielle Wolf - Travel
Business Transactions and Services Coordinator
Danielle.Wolf@osumc.edu
614-814-1042

Heidi Sebestyen - Reimbursement / Travel
Business Transactions and Services Coordinator
Heidi.Sebestyen@osumc.edu
614-814-1068

Rieta Penzone - Procurement
Business Transactions and Services Coordinator
Rieta.Penzone@osumc.edu
614-814-1040