Department Home page

MISSION STATEMENTS

NEWS

Purchasing News

Delegation of Authority eform More...

Accounts Payable News

eVoucher Enhancements More...

Travel News

Cedar Rapids Airport Parking Discontinued More...

PCard News

ProTrav Updates More...

Staff

Sr. Associate Director-Business Services and Director of Purchasing
Deborah Zumbach - 335-3815

We're located at 125 S. Dubuque Street in downtown Iowa City, directly across from the Sheraton Hotel.

  • Accounts
    Payable
  • Auditors
    PCard/Travel Vouchers
  • PCard/ProTrav
    Card Issuance/Support
  • Purchasing Agents
    Strategic Sourcing
  • Purchasing
    Contracts/Requesters
  • Support
    Checks/Freight

AP Payment Operations

Manager, Accounts Payable-Travel - Danielle Weber - 353-2503

Support Staff

Vendor File purchasing-vendor@uiowa.edu

Vendor Applications/Setup


Accounts Payable Operations

Associate Director - Karen Housel - 335-0409

Receiving and Match Exception ap-receiving@uiowa.edu

Credit Statement acntpay@uiowa.edu

Adjustment Vouchers, Invoice Discrepancies, Past Due Invoices, Vendor Statements

Invoice Processing acntpay@uiowa.edu

Data Entry of Purchase Order Invoices


E-Pro, Financial, & Technical Systems

Associate Director - Denise Hyche - 335-3816

PReqs/System Testing/eBuy/Training - Chris Leichty - 335-0384 - preqs@uiowa.edu

Financial Analyst/System Testing -Cami Jones - 335-3914

Web Admin/System Testing/Car and Hotel Vendor Issues - Julie Bergeon - 335-1726

Quality Assurance Financial Reporting - Jay Morgan - 335-3894

Manager, Accounts Payable-Travel - Danielle Weber - 353-2503

Auditing Questions for eVoucher and ProTrav - 335-0114 or evoucher@uiowa.edu

Audit Accountants

Procurement Card

Supervisor - John Watkins - 384-1340

Card Issuance, Information & Maintenance protrav@uiowa.edu

Director of Strategic Sourcing - John Watkins - 384-1340

Purchasing Agents

Strategic Sourcing

Manager - Sherri Dusenbery - 335-0382

PA Support

Inventory / Contracts

Purchasing Operations - SupervisorJennifer Jark - 335-0668

Contract Administration

Catalogs / Items / PO Dispatch / Requesters / Locations / Ship To's

Admin Services Manager - Danielle Weber - 353-2503


Human Resources Rep - Rhonda Weaver - 384-3711