Accounting and Financial Reporting

Org Contacts

Please contact the Accounting and Financial Reporting contact assigned to your Org shown in the table below for all questions regarding the accounting transactional applications of WebCv, PayCv, GL Journal Entry, accounting reports, general ledger transactions and any other general ledger and accounting support.

Cash and Change Advance Questions - contact Jennifer Kooker at 335-0630.

Print/View PDF Org Contact List

 

ORG
UNIT
PRIMARY CONTACT
PHONE
BACKUP CONTACT
PHONE
01

Office of the President

Jeri Smith
5-0520 
Dianne Plummer
5-0098
02 Office of the Provost Brian Hulke
5-0572
Karlyn Larson
5-0131
03 VP - Medical Affairs Tom Netolicky *
6-4982
Matt Gogel  *
6-4976
04 VP - Research Brian Hulke
5-0572
Karlyn Larson
5-0131
05 VP - Finance and Operations Brian Hulke

 5-0572

Yan Huang
5-3366
06 VP - General Counsel Jeri Smith
5-0520
Brian Hulke
5-0572
08 Athletics Yan Huang
5-3366
Brian Hulke
5-0572
09 Strategic Communication Jennifer Kooker
5-0630
Karlyn Larson
5-0131
11 College of Liberal Arts Karlyn Larson
5-0131
Brian Hulke
5-0572
12 College of Business Jennifer Kooker
5-0630
Dianne Plummer
5-0098
13 College of Dentistry Karlyn Larson
5-0131
Brian Hulke
5-0572
14 College of Education Jennifer Kooker  5-0630 Dianne Plummer
5-0098
15 College of Engineering Karlyn Larson
5-0131
Brian Hulke
5-0572
16 College of Law Jeri Smith
5-0520
Brian Hulke 5-0572
17 College of Medicine Jill Gerot *    7-5301 Sonja Kohlgraf *
4-9215
18 College of Nursing Jennifer Kooker
5-0630
Dianne Plummer
5-0098
19 College of Pharmacy Jeri Smith
5-0520
Dianne Plummer
5-0098
20 College of Public Health Brian Hulke
5-0572
Jennifer Kooker
5-0630
21 Inst for Clinical & Translation Sci Yan Huang
5-3366
Jeri Smith
5-0520
29 Graduate College Brian Hulke
5-0572
Dianne Plummer
5-0098
30 Summer Session Deanna Green
5-0107
Dianne Plummer 5-0098
33 Library Karlyn Larson
5-0131
Dianne Plummer
5-0098
35 University College Brian Hulke   5-0572 Karlyn Larson
5-0131
39 Continuing Education Jennifer Kooker  5-0630 Dianne Plummer
5-0098
40 Oakdale Campus Brian Hulke
5-0572
Karlyn Larson
5-0131
43 Information Technology Services Yan Huang  5-3366 Karlyn Larson
5-0131
46 University Related Organizations Jennifer Kooker
5-0630
Karlyn Larson
5-0131
49 Student Services Yan Huang
5-3366
Karlyn Larson
5-0131
65 Iowa River Landing Tom Netolicky  6-4982 Matt Gogel  6-4976
70 University Hospitals & Clinics Tom Netolicky *
6-4982
Matt Gogel *  
6-4976
80 Psychiatric Hospital Tom Netolicky *
6-4982
Melody Kramer *
4-7687
85 University Hospital School Tom Netolicky *
6-4982
Tyler Nixt* 6-4260
87 Specialized Child Hlth Svcs - M&R Tom Netolicky *
6-4982
Matt Gogel*
6-4976
89 Specialized Child Hlth Svcs - Peds Tom Netolicky *
6-4982
Melody Kramer *
4-7687
90 University Hygienic Laboratory Brian Hulke
5-0572
Karlyn Larson
5-0131
92 Student Health Services Yan Huang
5-3366
Jeri Smith
5-0520
93 UIHC Affiliates Tom Netolicky *
6-4982
Tyler Nixt *
6-4260
94 Health Care Enterprises Tom Netolicky *  6-4982 Melody Kramer *
4-7687

 

* These primary and secondary contacts are from UI Health Care Financial Operations and Accounting (FOA).   FOA will address accounting and reporting questions.  Dianne Plummer from Accounting and Financial Reporting performs chartfield and whokey maintenance and Tammy Buchmayer is the backup.

 

Accounting and Financial Reporting is a department within the Finance and Operations organization