Financial Accounting
Mary LaGrange
Associate Vice Chancellor and Controller - Business and Finance
472-3337, mlagrange1@unl.edu
Lacey Rohe
- General financial accounting questions
- Unrelated Business Income (UBIT)
- 5% Administrative Fee
- Integrated Postsecondary Education Data System (IPEDS) survey
- Sales tax/Occupation tax
- Nebraska Innovation Campus
Diane Ciecior
- Cost Center set-up/maintenance
- Plant funds 29 WBS set-up/maintenance
- SAP security approval - backup
TBA
- NUtech Ventures accounting
- Nebraska Innovation Campus Development Corporation accounting
Dawn Werner
- Fixed Assets (includes capital stand-alone and fabricated equipment)
- Non-monetary donations/gifts
- Off-campus and inter-campus workstudy billing
Mitch Kaup
- Facilities and Administrative Rate (F&A) proposal
- Service centers
- Cost center set-up/maintenance
- Distribute self-insurance and building/content insurance
- Cash reconciliation
- NIS Support
Stephanie Ninneman
- SAP security approval
- Fixed Assets (only buildings, land improvements, and land)
- Unrelated Business Income (UBIT)
Lana Anderson
- Foundation fund monitoring and reporting
- Accounts receivable, including affiliated entities
- Sales Tax/Occupation Tax
Gina Hotovy
- UNL Police Accounting
- Process batch files and upload spreadsheets
- Post Audit Review
- PJ entries limited to transfers of graduate tuition (519600), graduate health (519310),
worker's compensation (519800), and unemployment (519700) - Accounts Receivable
Lisa Hilzer
- Objects on Loan
- Process batch files and upload spreadsheets
- Revenue IBTs
Nora Huscher
Director, 472-7919, nora.huscher@unl.edu
Randy Goldenstein
Data Administrator, 472-4315, rgoldenstein@unl.edu
Marilyn Fenton
Data Analyst, 472-3982, mfenton1@unl.edu
Brook Berney
Data Analyst, 472-3045, brook.berney@unl.edu
Beth Benson
Information Coordinator, 472-2100, beth.benson@unl.edu
- Financial Systems security
Ashley Colee
Administrative Technician, 472-7628, acolee2@unl.edu
- Financial Systems security
Cindy Miesbach
Educational Program Specialist, 472-2216, cmiesbach2@unl.edu
- Financial Systems training and development
Accounts Payable Staff
Sheila Stewart
Accounts Payable Manager, 472-8774, sstewart19@unl.edu
Jennifer Brown
Accounting Clerk, 472-2882, jbrown9@unl.edu
- Mail distribution
- Vendor set-up
- Warrant status
Sherri Ehmke
Accounting Clerk, 472-8776, sehmke3@unl.edu
- Vendors beginning with A - K
- Warrant status
- Expense IBTs
Kristy Rejda
Accounting Clerk, 472-8786, krejda2@unl.edu
- NIS processing
- Vendor set-up
- Warrant status
- Visiting personnel
Kali Hauschild
Accounting Clerk, 472-3127, khauschild3@unl.edu
- Vendors Beginning with L - Z
- Mass payments
- Expense IBTs & Plant Fund (29 WBS) review
- Warrant requests
- Warrant status
Purchasing Card Staff
Erin Stoddard
Assistant Accounts Payable & Card Programs Manager
472-2906, estoddard2@unl.edu
- Limit changes
- Policy enforcement
- Vendor/Business assistance (i.e., MCC)
- Cardholder support (i.e., declines; fraud/lost card/disputes; new applications; closing accounts)
- Approving Official support
- P-Card training
Marlene Pyatt
Purchasing Card Associate, 472-8778, mpyatt2@unl.edu
- Reconciler support
- Proper GL coding
- Group travel and P-Card training
Travel Accounting Staff
Connie Guerra
Accounting Clerk, 472-8779, cguerra2@unl.edu
Elenita (Ellen) Donley
Accounting Clerk, 472-8604, edonley4@unl.edu
Mary Prai
Accounting Clerk, 472-2881, mprai2@unl.edu