Contacts/Areas of Responsibility

Lacey Rohe

Associate Vice Chancellor and Controller - Business and Finance
Interim Director of Accounting and Finance

lrohe2@unl.edu

Financial Accounting

TBA

• 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

TBA

• Facilities and Administrative Rate (F&A) proposal
• Service centers
• Cost center set-up/maintenance
• Distribute self-insurance and building/content insurance
• Unrelated Business Income (UBIT)
• Intercampus tuition/fee transfers
• Cash reconciliation
• NIS Support

Stephanie Ninneman

• Fixed Assets (only buildings, land improvements, and land)
• Unrelated Business Income (UBIT)
• Plant funds 29 WBS set-up/maintenance
• Intercampus budget/allotment transfers
• SAP security approval - backup

Lana Anderson

• Fixed assets
• Accounts receivable, including affiliated entities
• Sales Tax/Occupation Tax
• SAP security approval

Liwei He

• Fixed Assets (includes capital stand-alone and fabricated equipment)
• Non-monetary donations/gifts
• Capital leases
• Process batch files and upload spreadsheet

Janae Kauffman

• NUtech Ventures accounting
• Nebraska Innovation Campus Development Corporation accounting
• GASB 84 Fiduciary reporting
• Lease reporting
• Cost center set-up/maintenance

Hongying Xiao

• Revenue IBT (Interagency billing invoice)
• Cash reconciliation
• A/R reconciliation
• Salary payable reconciliation
• STIP interest distribution
• Cash receipt distribution
• Intramural

Sheila Stewart