Contacts/Areas of Responsibility

Lacey Rohe

Associate Vice Chancellor and Controller - Business and Finance
lrohe2@unl.edu

Financial Accounting

TBD

• 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

Stephanie Ninneman

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

Lana Anderson

• Foundation fund monitoring and reporting
• 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

Janae Hostick

• NUtech Ventures accounting
• Nebraska Innovation Campus Development Corporation accounting

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

Sheila Stewart

Financial Project Manager, sstewart19@unl.edu

Gina Hotovy

• UNL Police Accounting
• Accounts Receivable
• Process batch files and upload spreadsheets - backup

Nora Huscher

Director, Data Analytics, nora.huscher@unl.edu

Randy Goldenstein

Data Administrator, rgoldenstein@unl.edu

Beth Benson

Security Coordinator, 472-2100, beth.benson@unl.edu

• Financial Systems security
• Emergency Preparedness

Ashley Colee

Financial Systems Security Technician, 472-7628, acolee2@unl.edu

Business & Finance Shared Services