Business Office
Administration
Business Office
Title
Type
Audience

Students who are participating in an employer reimbursement program must complete the Employer Reimbursement Contract prior to the beginning of each semester. Email the completed form to billing@heidelberg.edu. An ebill will still be emailed to the student until the course is paid in full. Students have until 30 days after the course ends to submit payment. To access the Employer Reimbursement Form, go to your OASIS account and click on the Personal Information Tab. Scroll to Employer Reimbursement Form.

All expenses require approval BEFORE a purchase order is requested. This applies whether purchases will be covered from operating budget, endowed funds, restricted funds, or gifts.

Complete an expense approval form. 

 

Visit the CashCourse website for guidance on how to become financially literate and prepared to make financial choices.

Contact Information

University Hall
Tiffin, OH 44883

419-448-2000

 

Kelli Brueggemeier
Purchase Orders & Student Payroll
419-448-2314

Donna Hefner
Mastercards
419-448-2001

Barb Gabel
General Inquires
419-448-2183

Hours

Mon - Fri: 8:00am - 5:00pm

Our Team

Kelli Brueggemeier
Business Office Assistant
University Hall
419-448-2314
Kelli B
Barbara Gabel
Business Manager
University Hall 102
419-448-2183
Barb Gabel
Donna Hefner
Business Office Assistant
University Hall C102
419-448-2001
Donna H
Hoa Nguyen
Vice President for Administration & Business Affairs
University Hall
419-448-2227
Hoa
Joel Wilkins
Assistant Vice President & Controller
University Hall
419-448-2517
joel