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The Office of Business Operations
Accounts PayableCashieringFixed AssetsPayrollPurchasingStudent Accounts

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Financial Guidelines & Policies

Contacts

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UNI Time Reporting

 

OBO Staff Contact Information

Cashiering and Student Accounts | Purchasing and Accounts Payable
Payroll
| Fixed Assets | Departmental

Cashiering and Student Accounts Staff

Brian Looby – Bursar/ Cashiering and Student Accounts Manager

Luann Andreessen – Student Accounts

  • Student Accounts, U-bill Charge Posting, Voc. Rehab. Billing, Tax Offset Program, Collection Agency Liaison
  • Phone: (319) 273-7602
  • Email: luann.andreessen@uni.edu

Penny Becker – Perkins Loans

  • Perkins Loan, Vendor/Supplier Forms, Tax Offset Program
  • Phone: (319) 273-3539
  • Email: penny.becker@uni.edu

Brian Curtis -Cashiering

  • Student Account Payments, Departmental Deposits, Returned Checks
  • Phone: (319) 273-6785
  • Email: brian.curtis@uni.edu

Diane Headington – Cashiering

  • Departmental Deposits, Cash Advances, Change Funds, Wire Transfers
  • Phone: (319) 273-2628
  • Email: diane.headington@uni.edu

Diane Hensley - Cashiering

  • Student Account Payments, Departmental Deposits, Returned Checks
  • Phone: (319) 273-6831
  • Email: diane.hensley@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

Joyce Willms – Perkins Loans

  • Perkins Loan, Exit Holds, Vendor/Supplier forms, Collection Agency Liaison
  • Phone: (319) 273-6441
  • Email: joyce.willms@uni.edu

 

Purchasing and Accounts Payable Staff

Tori Stafford - Purchasing & Payables Manager

Jane Campbell – Accounts Payable

Steve Curry – Purchasing

  • Requisitions, Bids, Purchase Orders up to $1,000
  • Phone: (319) 273-2211
  • Email: steven.curry@uni.edu

Charles Neil – Purchasing

  • Purchase Orders $5,000-10,000, Bids, Requisitions
  • Phone: (319) 273-2980
  • Email: chuck.neil@uni.edu

Molly Rickert - Purchasing

Jan Rogers – Accounts Payable

Pam Rousselow - Accounts Payable

Kathy Schwanz - Purchasing

  • Purchase Orders, Requisitions, Blanket Orders, Oracle Hierarchy setup
  • Phone: (319) 273-3516
  • Email: kathleen.schwanz@uni.edu

Annie Williams – Accounts Payable

 

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 Approvals and Paychecks, W-2 Reissuance
  • Phone: (319) 273-2656
  • Email: sherri.baldwin@uni.edu

Tresa Habinck, Payroll

  • Vacation, Sickleave and Compensatory Time, Merit, P&S, and Faculty Paychecks and Timecards, AFSCME Union Dues, Miscellaneous Deductions,
  • Phone (319) 273-6425
  • Email: tresa.habinck@uni.edu

 

 

Fixed Assets

Vince Heuer, Fixed Asset Accountant

  • Agency Accounts, capitalized equipment, sales tax, surplus, sale of surplus items
  • Phone: (319) 273-3527
  • Email: vince.heuer@uni.edu

 

Departmental

Kelly Flege – Director

 

 




Office of Business Operations • 1148 Campbell • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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Date Updated: October 2, 2007