|
OBO Staff Contact Information
Cashiering | Student Accounts | Purchasing and Accounts Payable
Payroll | Fixed Assets | Departmental
Student Accounts and Cashiering Staff
Christina Geweke - Cashier Coordinator
- Departmental Deposits, Cash Advances, Change Funds, Wire Transfers
- Phone: (319) 273-7505
- Email: christina.geweke@uni.edu
|
Diane Hensley - Cashier
- Student Account Payments, Departmental Deposits, oracle Accounts Receivable Payments
- Phone: (319) 273-6831
- Email: diane.hensley@uni.edu
|
Stacey Takle – Cashier
- Student Account Payments, Departmental Deposits, Oracle Accounts Receivable Payments
- Phone: (319) 273-6785
- Email: stacey.takle@uni.edu
|
Gloria Wenger - Student Accounts
- Student Accounts, U-bill Charge Posting, Sponsored Students (Third Party Billing)
- International Student Billing, Tuition Assistance & Job Training Program
- Phone: (319)-273-2163
- Email: gloria.wenger@uni.edu
|
Betty Priebe– Student Accounts
- Student Accounts, U-bill Charge Posting, Voc. Rehab. Billing, Tax Offset Program, Collection Agency Liaison
- Phone: (319)-273-7602
- Email:betty.priebe@uni.edu
|
Penny Becker – Perkins Loans
- SIS Implementation Team, Perkins Loan, Tax Offset Program
- Phone: (319) 273-3539
- Email: penny.becker@uni.edu
|
Joyce Willms – Student Loan Staff
- Perkins Loan, Exit Holds, Collection Agency Liaison
- Phone: (319) 273-6441
- Email: joyce.willms@uni.edu
|
Purchasing and Accounts Payable Staff
Michele Sawyer - Purchasing & Payables Manager
|
Tiffany Aronson- Clerk IV
|
Latonja Scott – Clerk IV
|
LuAnn Andreessen - Account Clerk
- Purchase Order Invoice matching, Credit Applications, Tax Exempt Certificates
- Phone: (319) 273-3116
- Email: luann.andreessen@uni.edu
|
Kathy Schwanz - Clerk IV
- Purchase Orders, Procurement Card Processing, Blanket Orders, Oracle Hierarchy setup
- Phone: (319) 273-3516
- Email: kathleen.schwanz@uni.edu
|
Molly Rickert - Purchasing Agent
- Request for Proposals, Purchase Orders, Procurement Card Applications and Changes
- Phone: (319) 273-6448
- Email: molly.rickert@uni.edu
|
Jon Westhoff - Purchasing Agent
- Request for Proposals, Purchase Orders, Vendor/Supplier Forms, Conflict of Interest Suppliers
- Phone: (319) 273-6246
- Email: jon.westhoff@uni.edu
|
Amy Kliegl - Procurement Card/Travel System Coordinator
- Implement ProTrav software for procurement card transaction processing and travel reporting
- Phone: (319) 273-3034
- Email: amy.kliegl@uni.edu
|
Payroll
Linda Gruetzmacher,
Payroll Manager
|
Janice Rogers,
Payroll
- Foreign Employees/visitor taxation, Labor Distribution
Adjustments, Child Support and Garnishments, Nonresident
Alien Taxes, Savings Bonds, W-4 Tax Withholding
- Phone: (319) 273-6212
- Email: janice.rogers@uni.edu
|
Sherri Baldwin,
Payroll
- Create Timecards, Direct Deposit of Paycheck, Paychecks
Lost in Mail, General Questions, Student SEAFs and Paychecks,
W-2 Reissuance, Miscellaneous Deductions
- Phone: (319) 273-2656
- Email: sherri.baldwin@uni.edu
|
Kim Anderson, Payroll
- Vacation, Sickleave and Compensatory Time, Merit, P&S, and Faculty Timecards, AFSCME Union Dues
- Phone (319) 273-6425
- Email: kim.andersen@uni.edu
|
Amy Stanbrough, Payroll Coordinator
- General Payroll Questions, Personnel Action Forms (PAF), Merit, P&S and Faculty Paychecks
- Phone (319) 273-7049
- Email: amy.stanbrough@uni.edu
|
Fixed
Assets
Emily Creighton, Fixed Asset Accountant
- Agency Accounts, capitalized equipment, sales tax, surplus, sale of surplus items
- Phone: (319) 273-3727
- Email: emily.creighton@uni.edu
|
Departmental
Kelly Flege – Director
|
Julie Tyler – Secretary III
|
|