Staff

Staff Quick Reference

202 PCO (Plaza Centre One)
General Information 319-335-0115
Fax 319-335-2443
Purchasing, Accounts Payable & Travel is open 8a-4:30p Mon-Fri

Director

Deborah Zumbach

5-3815

Asst. to Director

Danielle Weber

3-2503

Human Resources Rep

Rhonda Weaver

384-3711

Manager of Purchasing Operations

Supervisor	Jennifer Jark	5-0668
Contract Administration
Purchasing Agent II	Brenda Bang	5-0376
Purchasing Agent II	James Jetter	5-0383
Catalog/Items/PO Dispatch
PReqs Items	Bob Bruns	5-0388
Items Database Maintenance, Requester Codes, Ship to, Category Codes	JoAnn Dolezal	5-0491
PReqs Items	Craig Stout	5-3375

Strategic Sourcing and Purchasing Agent Manager

Manager	John Watkins	5-3914
Purchasing Agents
Purchasing Agent IV	John Klopp	5-0382
Purchasing Agent IV - Hospital	Mark Long	6-4846
Purchasing Agent III	Anne Sopher	5-0378
Purchasing Agent II	Jayne Keiser	5-0305
Purchasing Agent II	Becky Schaffner	5-0113
Purchasing Agent II	Diana Boeglin	4-3399
Purchasing Agent II - Hospital	Tim Orris	5-0317
Purchasing Agent I (Intern)	Kate Kile	5-0541
Purchasing Agent I (Intern)	Peggy Carleton	4-3324
Purchasing Agent I (Intern)	Chandra Wojno	5-0489
Strategic Sourcing
Purchasing Agent II	Sherri Dusenbery	5-1207
Purchasing Agent II	Betty Moey	5-1719

Asst. Director Accounts Payable & Travel, Policy & Procedure, Daily Processing & Voucher Auditing	Karen Housel	5-0409
Match Report	Doralee Davis	5-3651

Supervisor	Danielle Weber	3-2503
Credits, Statements, Past Due Invoices	Valerie Smith	3-2504
	Michelle Sweeney	5-0410
	Bev Seamans	5-0415

Supervisor	Vicki Stein	5-2192
Processing invoices against Purchase Orders	Amy Salisbury	3-2643
	Jo Marshall	5-2076
	Melanie Adams	5-0413
	Kathy Burns	4-1878
	Laurie Bush	5-0332
	Rita Gerot	5-3606

Supervisor	Ben Barreras	5-3256
Audits Travel Vouchers, e-Vouchers-Refunds/Reimbusements, Research Subjects, Food & Alcohol, Bulk, Miscellaneous, Freight, Med. Svc., PCard vouchers (Including Athletic)	Jeffrey Humpleby	5-1047
	Brenda Bell	3-2580
	Mary Ciha	5-1816
	Ashley Michalec	5-2208
	Jessica Janecek	5-2202
	Tara Hausafus	5-1908
	John Hillesland	3-2915

Asst. Director - E-Procurement Manager of Financial and Technical Systems in Accounts Payable, Travel and Purchasing 1099, Reports-Queries, Web	Denise Hyche	5-3816
PReq's, System Testing, Training preqs@uiowa.edu	Chris Leichty	5-0384
Query/Crystal Reporting & Web Development	Cindy Humpleby	3-2502
Match Report, 1099	Sherry Moffit	5-0408
Financial Analyst	Jamie Hachmeister	4-3342

Vendor File

Supervisor - Vendor File, Web Design & Maintenance, Conflict of Interest Vendors	Julie Bergeon	5-1726
Vendor Database Maintenance purchasing-vendor@uiowa.edu	Nancy Nygaard	5-0390
	Colleen Bauer	5-0380
	Chris Frank	5-1861

Support Staff

Asst. to Director - Supervisor	Danielle Weber	3-2503
Check cancels, Stale Dates, Freight	Cami Jones	5-0655
Check cancels, Stale Dates	Erik Hoadley	5-0655
Mail Processing/Support	Cindy Schneider	5-2207
Student	Kyla Wulfekuhle

Project Manager	Sherry Reynolds-Miller	5-0656
PCard Administrator	Jennifer Portwood	5-2762
Card Issuance, Information & Maintenance protrav@uiowa.edu	Philip Danzer	5-0389
	Dawn Jarrard	5-0385

Admin Account Flood Project

Flood Project

5-0406