Capital Assets Management

Contact Us

The Capital Assets Management Office is located on the 6th floor of the Jefferson Building.

Staff Listing and Responsibilities

Selina Martin, Associate Controller
319-335-0728

  • Management of overall strategic direction of the department and its role in serving campus efficiently and effectively
  • Policy development & enhancement of internal control
  • Compliance with all levels of federal, state & University regulations
  • Compliance with Governmental Accounting Standards Board statements
  • Enhancement of financial reporting
  • External & internal audit liaison
  • Development of educational programs

LeAnn Meeks, Assistant Director
319-335-0103

  • Coordinate state, federal, and special audit requests.
  • Accounting entries for capitalization of land purchases, land improvements, infrastructure, and buildings
  • Capital leases
  • General ledger reconciliations
  • Financial reporting issues for capital assets and depreciation

Jana Andrews, Senior Accountant

319-335-0119

  • Federal asset tracking and reporting
  • Changes to assets after set-up (not from forms)
  • Coordinate posting of equipment trade-ins
  • Create ad hoc queries for assets
  • Asset management system upgrades and maintenance.

Charma Wenck, Clerk IV (For Inventory Questions)

319-335-0118

  • Physical inventory (biennial and federal) audits and questions.
  • CAM forms
  • Request to change Custodian, location, or sub-department (within a Department)
  • Requests for departmental equipment reports

Pamela Reed, Clerk IV (For Asset Setup)

319-353-2479

  • Initial assignment of asset descriptions, profiles, location, custodian, serial and model numbers, etc.
  • Assignment of tags prior to voucher receipt (tag aheads)
  • Web site maintenance

Robert Schaaf, Clerk IV (For Tagging Questions)

319-384-3436

  • Post Change Vouchers (CV's) to general ledger for equipment.
  • Capital equipment tag card and tagging questions

Last updated 2/2011

 

 

 

Capital Assets Management is a department within the Finance and Operations organization