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, Cash Advances
• Phone: (319) 273-6831
• Email: diane.hensley@uni.edu

Stacey Takle – Cashier

• Student Accounts, Departmental Deposits
• Phone: (319) 273-6785
• Email: stacey.takle@uni.edu

Student Accounts Staff

Brian Looby – Bursar/Student Accounts Manager

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

Gloria Wenger - Student Accounts Manager

• 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

Penny Becker – Perkins Loans

• Perkins Loan, Vendor/Supplier Forms, Tax Offset Program
• Phone: (319) 273-3539
• Email: penny.becker@uni.edu

Joyce Willms – Student Loan Staff

• 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

Lisa Steimel – Accounts Specialist

• Audit - International Travel and Service RFPs, Month End, Void and Reissue of checks
• Phone: (319) 273-5472
• Email: lisa.steimel@uni.edu

Steve Curry – Account Clerk

• Procurement card audit, Bid Receipt, Purchase Orders
• Phone: (319) 273-2211
• Email: steven.curry@uni.edu

Molly Rickert - Purchasing Agent

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

Jon Westhoff - Purchasing Agent

• Request for Proposals, Purchase Orders
• Phone: (319) 273-6246
• Email: jon.westhoff@uni.edu

Jackie Burvee - Clerk IV

• Audit - Domestic Travel, Standard RFPs, Training
• Phone: (319) 273-2212
• Email: jacqueline.burvee@uni.edu

Luann Andreessen - Accounts Clerk

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

Kathy Schwanz - Clerk IV

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

Annie Williams – Clerk Typist II

• 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

Julie Tyler – Secretary III

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