Department Home page

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 - vac

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

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