University Services Building

University Services Building

Accounting

Facilities Management Accounting is responsible for general accounting, accounting reports, monthly accounting entries, utility billings, utility payments, purchasing, accounts payable, accounts receivable, travel, procurement cards, budgeting, and uniform purchases.

ACCOUNTING STAFF

Campus Address: 220 USB
Fax: (319) 335-5172

 

Jim Hackman
319-335-5082

General Accounting

  • Accounting Reports for Utilities, Inventories and Audits

Teresa Winder
335-5650


General Accounting

  • Accounting and Budget Reports
  • Labor Rate Development
  • Service Shops Accounting (00201-00360)
  • Equipment Rental
  • Overhead
  • AiM Corrections
  • Equipment Reserve

 

Tracy Rew
335-5951

 

 

General Accounting

  • Institutional Roads
  • Overhead Budgeting & Reporting
  • Accounting Reports for Leased Properties, General Fund, Classroom Management and UI Research Park

Jennifer Partida
335-5127


Accounts Payable

  • Vouchers
  • Blanket Orders
  • Utility Billings, Payments and Graphs

Dawn Jarrard
384-0512


Purchasing

  • Requisitions
  • Uniforms
  • Emergency Purchase Orders
  • Receiving
  • Procurement Cards
  • Travel Paperwork

 

Facilities Management Accounting Reports

Maintenance Stores