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Accounting and Financial Reporting Org Chart

Financial Systems & Applications

Please refer to the Financial Systems & Applications page: http://afr.fo.uiowa.edu/financial-systems-applications to determine the appropriate contact to direct questions for GL and CumComp-related transactional and reporting applications or data warehouse tables 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...

Cash and Investments Accounting and Reporting

Questions for the Cash & Investments Team should be sent to AFR-Cash-Investment@uiowa.edu.

Questions for Cash Handling should be sent to cash-handling@uiowa.edu

Questions for Cash and Change Advances should be sent to Jennifer Kooker at jennifer-kooker@uiowa.edu or (319) 335-0630.

Subjects of interest are investment income distribution (TTI-Treasurer’s temporary income), cash-investment- and-endowment accounting, bank reconciliation, accounts receivable, student loans, sales tax, cash transfers, end-of-year WhoKey close process and journals, and other related topics.

Financial Reporting

Questions for the Financial Reporting Team should be sent to AFR-Financial-Rptg@uiowa.edu.

Subjects of interest are University consolidated financial statements, bond segment financial statements, component units, bond accounting, financial data surveys, prepaid expenses, accounts payable, salary and wages payable, unearned revenue, notes payable, general accounting, and other related topics.