Brian Looby – Bursar/ Cashiering and Student Accounts Manager

• Phone: (319) 273-3537
• Email: brian.looby@uni.edu

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

Tori Stafford - Purchasing & Payables Manager

• Phone: (319) 273-2253
• Email: tori.stafford@uni.edu

Jane Campbell – Accounts Payable

• Travel and Cash Advances
• Phone: (319) 273-2212
• Email: jane.campbell@uni.edu

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

• Procurements Cards, Bids and Purchase Orders
• Phone: (319) 273-6448
• Email: molly.rickert@uni.edu

Jan Rogers – Accounts Payable

• Request for Payments (RFP) Auditing
• Phone: (319) 273-6212
• Email: janice.rogers@uni.edu

Pam Rousselow - Accounts Payable

• Procurement cards, Purchase Order Invoice matching
• Phone: (319) 273-3116
• Email: pam.rousselow@uni.edu

Kathy Schwanz - Purchasing

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

Annie Williams – Accounts Payable

• Request for Payment (RFP) Data Entry
• Phone: (319) 273-3579
• Email: annie.williams@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 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

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

Kelly Flege – Director

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