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

AP Payment Operations

Admin Services Manager - Danielle Weber - 353-2503

Support Staff

• Cindy Schneider - 335-2207 - Lead - Front Desk, Mail Processing/Support
• Amy Salisbury - 335-1211 - Front Desk, Mail Processing/Support
• Erik Hoadley - 335-0655 - Check cancels, Stale Dates, Freight

Vendor File

Vendor Applications/Setup - Team email purchasing-vendor@uiowa.edu

• Chris Frank - 335-2874
• Jeffrey Humpleby - 335-0376

Credit Statement

Adjustment Vouchers, Invoice Discrepancies, Past Due Invoices, Vendor Statements
Team email acntpay@uiowa.edu

• Colleen Bauer - 353-2502
• Valerie Smith - 335-0332
• Cindy Humpleby - 335-1208

Invoice Processing

Data Entry of Purchase Order Invoices - Team email acntpay@uiowa.edu

• Jo Marshall - 335-2076
• Melanie Watt - 335-0413
• Kathy Burns - 384-1878
• Marti Welch - 335-0489

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Accounts Payable & Travel Operations

Associate Director - Karen Housel - 335-0409

Receiving and Match Exception

Team email - ap-receiving@uiowa.edu

• Sherry Moffit - 335-0408 (1099)
• Doralee Davis - 335-0377
• Vicki Stein - 335-1261

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E-Pro, Financial, & Technical Systems

Associate Director - Denise Hyche - 335-3816

PReqs/System Testing/Training - Chris Leichty - 335-0384

PReqs Team email - preqs@uiowa.edu

Financial Analyst/System Testing - Jamie Hachmeister - 384-3342

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

Quality Assurance Financial Reporting - Jay Morgan - 335-3894

Associate Director - Karen Housel - 335-0409

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Auditing

Admin Services Manager - Danielle Weber - 353-2503

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

• Brenda Bell - 353-2580
• Mary Ciha - 335-1816
• Jessica Janecek - 335-1047
• Frank Huffer - 335-2202
• Veronica Clark - 353-2915
• Cassie Penyak - 335-1908
• Maria Newton - 335-2208

Procurement Card / Sciquest Project

Project Manager - Sherry Reynolds-Miller - 335-0656

Procurement Card Administrator / Supervisor - Jennifer Portwood - 335-2762

Card Issuance, Information & Maintenance Team email - protrav@uiowa.edu

• Dawn Jarrard - 335-0385
• Tara Hoadley - 335-0389

Director of Strategic Sourcing - John Watkins - 384-1340

Purchasing Agents

• Mark Long - 356-4846 Hospital (Pager-9853), 335-2741 PCO
• Jayne Keiser - 335-0387
• Tim Orris - 356-4824 Hospital (9852), 335-0403 PCO
• Peggy Carleton - 335-0113
• Chandra Wojno - 335-0378
• Nicholas Waddell - 335-0541
• Renee Monson - 335-1719 (Intern)

Strategic Sourcing

• Sherri Dusenbery - 335-1207
• Collin Davis - 335-2192
• John Hillesland - 384-3399

Inventory / Contracts

• Cami Jones - 335-3914
• Mary Moel - 335-0305

Purchasing Operations - Supervisor - Jennifer Jark - 335-0668

Contract Administration

• James Jetter - 335-0383

Catalog / Items / PO Dispatch

• Bob Bruns - 335-0388

Admin Services Manager - Danielle Weber - 353-2503

• Lead - Front Desk, Mail Processing/Support - Cindy Schneider - 335-2207
• Front Desk, Mail Processing/Support - Amy Salisbury - 335-1211
• Check cancels, Stale Dates, Freight - Erik Hoadley - 335-0655

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Human Resources Rep - Rhonda Weaver - 384-3711

Accounts Payable & Travel Operations Assoc. Director - Karen Housel - 335-0409

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Procurement Card~ProTrav Administrator / Supervisor - Jennifer Portwood - 335-2762

Card Issuance, Information & Maintenance Team email - protrav@uiowa.edu

• Dawn Jarrard - 335-0385
• Tara Hoadley - 335-0389

Auditing evoucher@uiowa.edu

Admin Services Manager -Danielle Weber - 353-2503

• Brenda Bell - 353-2580
• Mary Ciha - 335-1816
• Jessica Janecek - 335-1047
• Frank Huffer - 335-2202
• Veronica Clark - 353-2915
• Cassie Penyak - 335-1908
• Maria Newton - 335-2208