Contacts/Areas of Responsibility

Mary LaGrange

Associate Vice Chancellor and Controller - Business and Finance
472-3337, mlagrange1@unl.edu

Financial Accounting

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

Janae Hostick

• NUtech Ventures accounting
• Nebraska Innovation Campus Development Corporation accounting

Liwei He

• 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

Financial Specialist, 472-3143, lhilzer3@unl.edu

• Objects on Loan
• Process batch files and upload spreadsheets
• Revenue IBTs

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

Ellen Donley

Accounting Clerk, 472-8604, edonley4@unl.edu

Mary Prai

Accounting Clerk, 472-2881, mprai2@unl.edu

Financial Systems

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

Business & Finance Shared Services