Who to Contact

Training presentation, review/approval of local desktop procedures, cash and change fund advances, advice on cash handling policies and procedures, conducting periodic cash handling reviews and general cash handling questions.

UI Accounting and Financial Reporting:

• cash-handling@uiowa.edu

UIHC Ambulatory clinics questions - Ambulatory Care Services:

• Terry Terrill: teresa-terrill@uiowa.edu, 384-9427
• Gary Hansen: gary-hansen@uiowa.edu, 384-6365

UIHC non-clinic unit questions:

• Tadd Miller (Joint Office of Patient Financial Services)
  tadd-miller@uiowa.edu, 356-3177

E-deposit system questions:

• treasury-edeposits@uiowa.edu

Receiving electronic payments (ACH & Wires):

• treasury-achwires@uiowa.edu

Segregation of duties issues:

• UI Accounting and Financial Services for UI units
• UIHC Finance and Accounting and Financial Services for UIHC units

 

 

Cash Handling is a function of the Accounting and Financial Reporting Office.  For questions or additional information, contact cash-handling@uiowa.edu

Links

• Cash Handling Policies and Procedures-Deposits
• Credit Card Handling Policies and Procedures-Deposits (pdf)
• Forms and Templates
• Research Subject Compensation
• Submit Local Procedures
  (Employee Self Service Log In)
• Training
• Traveling with Cash Guidelines
• View Submitted Procedures
  (Employee Self Service Log In)
• Who to Contact

• Additional Information and Resources