Patti Olson
Account Clerk II

olsonpa@ferris.edu

Division - Administration and Finance
Department - Finance
Unit - Accounts Payable

Patti Olson provides clerical support for the Accounts Payable operations.  She is responsible for auditing and processing travel reimbursements, depositing refund checks, payment of the food service, prepaids, and Holiday Inn invoices, check processing, answering questions regarding the disbursement process, daily monitoring of incomplete invoices, ASR bank reconciliation, monitoring & reconciliation of the Finance Department and Athletic Department Team Travel Purchasing Cards.  She assists in the 1099 processing.

Employed at Ferris since:
1978

Contact Information
252 Prakken Building
420 Oak Street
Big Rapids MI 49307
(231) 591-3911 (office)
(231) 591-3902 (fax)