AP Payment Operations

Manager, Accounts Payable-Travel - Danielle Weber - 353-2503

Support Staff

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

Vendor File purchasing-vendor@uiowa.edu

Vendor Applications/Setup

• Chris Frank - 335-2874
• Frank Huffer - 335-2202

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Accounts Payable Operations

Associate Director - Karen Housel - 335-0409

Receiving and Match Exception ap-receiving@uiowa.edu

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

Credit Statement acntpay@uiowa.edu

Adjustment Vouchers, Invoice Discrepancies, Past Due Invoices, Vendor Statements

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

Invoice Processing acntpay@uiowa.edu

Data Entry of Purchase Order Invoices

• Michelle Mu - 335-3256 - Accountant/International Wires
• Melanie Watt - 335-0413
• Kathy Burns - 384-1878
• Marti Welch - 335-0489
• Amy Salisbury

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E-Pro, Financial, & Technical Systems

Associate Director - Denise Hyche - 335-3816

PReqs/System Testing/Training - Chris Leichty - 335-0384 - preqs@uiowa.edu

Financial Analyst/System Testing -Cami Jones - 335-3914

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

• Lyndsey Eckrich - 335-0380
• Josh Baerg - 335-51861
• Brian Harken - 335-0390
• Nikita Dhungana - 335-1047
• Matt Benge - 353-2915
• Dennice Cronbaugh - 335-0410
• Xiyan Wang - 384-3324

  Auditors

• Brenda Bell - 353-2580
• Jeffrey Humpleby - 335-0376

Procurement Card / Sciquest Project

Project Manager - Sherry Reynolds-Miller - 335-0656

Card Issuance, Information & Maintenance 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) 335-2741 (PCO)
• Jayne Keiser - 335-0387
• Tim Orris - 335-0403
• Chandra Wojno - 335-0378
• Nicholas Waddell - 335-0541
• Renee Monson - 335-1719

Strategic Sourcing

• Sherri Dusenbery - 335-0382
• Collin Davis - 335-2192
• John Hillesland - 384-3399 (PCO) 356-4824 (Hospital)
• Adewale Alarape (Flood) - 335-0489

Inventory / Contracts

• Jennifer Portwood - 335-2762

Purchasing Operations - Program Manager - Jennifer Jark - 335-0668

Contract Administration

• James Jetter - 335-0383

Catalogs / Items / PO Dispatch / Requesters / Locations / Ship To's

• Bob Bruns - 335-0388
• Sharma Kroeger - 335-0491

Admin Services Manager - Danielle Weber - 353-2503

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

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Human Resources Rep - Rhonda Weaver - 384-3711