Associate 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

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

University Shared Services

 

Audit Team | evoucher@uiowa.edu

Audit Supervisor| ​Brian Wildemuth - 335-0410

Auditors

AP Invoicing and Payments

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

 

Invoice Processing and Credit Statement | acntpay@uiowa.edu

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

Supervisor Invoice Processing/Credit Statement - Open - 335-1726


Support Staff

Purchasing

Associate Vice President, Director of Purchasing | Debby Zumbach - 335-3815

 

Strategic Sourcing Team


Commodity Team


Procurement Card | protrav@uiowa.edu

Card Issuance, Information & Maintenance

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

Manager of Business Analysis | OPEN - 335-3816

 


Vendor File | purchasing-vendor@uiowa.edu

Department Contacts

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