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

Michele Sawyer - Purchasing & Payables Manager

• Phone: (319) 273-5811
• Email: michele.sawyer@uni.edu

Tiffany Aronson- Clerk IV

• Audit - Travel Reimbursement and Request for Payment
• Phone: (319) 273-2212
• Email: tiffany.aronson@uni.edu

Latonja Scott – Clerk IV

• Audit - Travel Reimbursement and Request for Payment
• Phone: (319) 273-5472
• Email: latonja.scott@uni.edu

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

Linda Gruetzmacher, Payroll Manager

• Independent Contractor vs Employee Determination
• Phone: (319) 273-3003
• Email: linda.gruetzmacher@uni.edu

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

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

Kelly Flege – Director

• Phone: (319) 273-3420
• Email: kelly.flege@uni.edu

Julie Tyler – Secretary III

• Phone: (319) 273-5885
• Email: julie.tyler@uni.edu