University of Iowa Pentacrest

University of Iowa Pentacrest

Capital Accounting

Facilities Management Capital Accounting is responsible for providing real time project updates and reconciliations via BuildUI for all major capital projects. This includes all of the budget, funding, contract, purchase order, and expense tracking to help ensure each project is accurate and up to date.

FM Capital Accounting is also responsible for various support projects upon need or request.

Please see below for the best person to contact regarding your specific needs.

Capital Accounting

Staff and Services

Jim Hackman

Associate Budget Officer

335-5082

  • Project funding
  • Project reconciliations
  • Project detail inquiries

Dean Lundberg

Senior Accountant

335-3174

  • Prepare Final Reports for projects over $100,000 to UI Business Office
  • Daily GL transaction approval for BuildUI
  • Project reconciliations
  • Project detail inquiries

Jason Ciha

Senior Accountant

335-1885

  • Prepare semi-annual Board of Regents Report
  • Daily GL transaction approval for BuildUI
  • Project reconciliations
  • Create new projects in BuildUI
  • Project detail inquiries

Priscilla White

Accountant

384-0707

 

  • Processing contract change orders
  • Consultant and contractor invoices
  • Issue purchase orders

Sacha Francisco

Accountant

384-0921

  • Daily GL transaction approval for BuildUI
  • Process Contract change orders, consultant and contractor invoices
  • Issue purchase orders

If you have a suggestion for changes or improvements for Facilities Management Capital Accounting, please contact Chris Delsandro.

List of current Capital Projects
Capital Projects Review Committee

BuildUI (Capital Accounting and Tracking System intended for use by project customers, customers’ budget officers and building coordinators)