Tom Rutter

As part of the Finance Office team, Tom is responsible for processing invoices and travel expense reports. He's always willing to help his colleagues unravel the mysteries of our reporting system to ensure that they're reimbursed for travel promptly and accurately. Tom can often be found toting a book to read during his lunch break and is also the in-house expert on the care and feeding of orchids.

I try to assist in the maintenance and welfare of my fellow employees in any way I can.

Specialist, Accounts Payable
503.275.9525