Department Contacts

Associate VP and Director of Business Services - Deborah Zumbach (319) 335-3815


Auditing  |  Credit Statement  |  ePro/Financial/Tech Systems  |  Invoice Processing  |  PCard
Purchasing Agents  |  Purchasing Operations  |  Receiving | Support Staff  |  Vendor File


AP Operations and University Shared Services

Director, AP-University Shared Services | Danielle Weber - (319) 353-2503

University Shared Services

 

Audit Team | evoucher@uiowa.edu

Audit Supervisor| ​Kyle Jacobson - (319) 335-7618

Auditors

AP Auditors

eVoucher and ProTrav Auditors

evoucher@uiowa.edu


AP Invoicing and Payments

Credit Statement | Invoice Processing | Receiving

acntpay@uiowa.edu


Financial and Technical Systems

Reporting | ePro | AP/PO

preqs@uiowa.edu


Front Desk

Check Processing


Procurement Card Issuance

ProTrav System Help

protrav@uiowa.edu


Purchasing Agents

 

AP Invoicing and Payments

Director of Shared Services and Interim Director of AP | Dani Weber - (319) 353-2503

 

Invoice Processing and Credit Statement | acntpay@uiowa.edu

Data Entry - Purchase Order Invoices | Adjustment Vouchers | Invoice Discrepancies | Past Due Invoices | Vendor Statements

Brian Wildemuth (319) 353-2624 Accounts Payable Senior Accountant

Colleen Zschiegner (319) 467-0485 Credit Statement Supervisor

Brian Wildemuth (319) 353-2624 Invoice processing Supervisor

 


Support Staff

Purchasing

Chief Procurement Officer, Director of Purchasing - Renee Funk (319) 335-0382

 

Strategic Sourcing Team


Commodity Team

  • Andy Lane - Purchasing Agent (319) 335-1207 (Professional services)
  • Chandra Wojno  - Senior Purchasing Agent (319)335-0378 (Various)
  • Doris Vaske  - Senior Purchasing Agent (319)335-0113 (Computer/networks)
  • Elizabeth Cawiezell  - Purchasing Agent (319) 335-0305 (Research and scientific)
  • Eric Hernandez - Supply Chain Associate(319) 467-0041 (Equipment Maintenance and Leases)
  • Jennifer Jark - Program Coordinator (319)335-2741 (Conflict of Interest and Targeted Small Business)
  • Joshua Hannan - Purchasing Agent (319)384-3342 (Maintenance, Repair and Operations)

 

Procurement Card | protrav@uiowa.edu

Card Issuance, Information & Maintenance

Purchasing Operations

David Stenersen - (319) 335-1513 Assistant Director – Purchasing Operations and Business Analytics

 

Catalog/Items/PO Processing
purch-pos@uiowa.edu | purchasing-items@uiowa.edu

Inventory/PeopleSoft/DocuSign


 

Receiving and Match Exception | ap-receiving@uiowa.edu

  • Vicki Stein (319) 335-0332

ePro, Financial, & Technical Systems

David Stenersen - (319) 335-1513 Assistant Director – Purchasing Operations and Business Analytics


Tanushree Jain - (319) 335-1598 Vendor File Manager| purchasing-vendor@uiowa.edu