Accounting and Financial Reporting Org Chart

For questions on topics other than those listed below, please send an email to Accounting & Financial Reporting.

Financial Systems & Applications

Please refer to the Financial Systems & Applications page of the Accounting & Financial Reporting website: http://afr.fo.uiowa.edu/financial-systems-applications to determine the appropriate contact for questions in regards to WebCV, PayCV, GL Journal Entry, CumComp, GLDSS, Request for General Ledger Chartfields & WhoKeys, WhoKey Administration and other systems & applications that Accounting & Financial Reporting supports.

Chartfield & WhoKey - NEW and Maintenance Requests

Please follow the directions provided on the GL Chartfield and WhoKey Maintenance Request Guidelines page: http://afr.fo.uiowa.edu/gl-chartfield-and-whokey-maintenance-request-gui...

Org Contacts

Please contact the Accounting & Financial Reporting contact assigned to your Org shown in the table below for all questions regarding proper accounting, accounting reports, general ledger transactions and any other general ledger and accounting support.

Cash and Change Advance Questions - contact Jennifer Kooker at (319) 335-0630.

* Denotes the primary and secondary contacts are from UI Health Care Financial Reporting & Control (FRC). FRC will address accounting and reporting questions.