Assistant VP and Director of Business Services | Director of Purchasing - Deborah Zumbach 335-3815


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


 

AP Operations and University Shared Services

Associate Director, AP-Shared Services | Danielle Weber - 353-2503

Shared Services


Audit Team | evoucher@uiowa.edu

Audit Senior Accountant | ​Dennice Cronbaugh - 335-0410

Auditors


Credit Statement | acntpay@uiowa.edu

Adjustment Vouchers | Invoice Discrepancies | Past Due Invoices | Vendor Statements

Supervisor Credit Statement/Invoice Processing - Qi Zheng - 335-1726


Invoice Processing | acntpay@uiowa.edu

Data Entry of Purchase Order Invoices


 

Purchasing Operations

Associate Director, Purchasing Operations | Karen Housel - 335-0409

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

Inventory/Contracts


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


 

ePro, Financial, & Technical Systems

Associate Director, Financial & Tech Systems | Denise Hyche - 335-3816


Vendor File | purchasing-vendor@uiowa.edu


Support Staff


 

Purchasing

Director of Strategic Sourcing | John E. Watkins - 384-1340

Commodity Team

Strategic Sourcing


Procurement Card | protrav@uiowa.edu

Card Issuance, Information & Maintenance


Department Contacts

eVoucher and ProTrav Auditors
Credit Statement | Invoice Processing | Receiving
Check Processing
Catalogs | Items | PO Dispatch
Vendor Applications | Electronic Payments