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  • | Purchasing, Accounts Payable & Travel
    transitioned to the Thanks Again program Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 April 2014 9 March 2014 7 Remove Filter July 2013 1 August 2012 1 August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This Section Advice for Colleges Universities and

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201307 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    the transaction the description field will change to an optional field Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 April 2014 9 March 2014 7 July 2013 1 Remove Filter August 2012 1 August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This Section

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/201208 (2015-11-11)
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  • | Purchasing, Accounts Payable & Travel
    policy changes Read more Monthly Archive September 2015 1 July 2015 1 May 2015 2 February 2015 1 January 2015 3 November 2014 2 September 2014 1 May 2014 1 April 2014 9 March 2014 7 July 2013 1 August 2012 1 Remove Filter August 2009 1 Quick Links FAQs Forms Policy and Procedures Terms and Conditions Training In This Section Advice for Colleges Universities and Students about Ebola in

    Original URL path: http://www.uiowa.edu/ap-purchasing/articles/200908 (2015-11-11)
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  • AP Auditors | Purchasing, Accounts Payable & Travel
    Auditors evoucher uiowa edu Phone 319 335 0114 Shared Services Brian Harken Athletics 335 0390 Brian Wildemuth Athletics 335 1908 Weston Marling Dentistry 335 0380 Audit Accountants Audit Senior Accountant Dennice Cronbaugh 335 0410 Kyle Jacobson 335 1047 Ismail Mohamed 335 0390 Matt Stee 33 1440 Auditors Brenda Bell 353 2580 Jeffrey Humpleby 335 0376 Purchasing Accounts Payable and Travel 202 Plaza Centre One Iowa City IA 52242 319 335

    Original URL path: http://www.uiowa.edu/ap-purchasing/people/ap-auditors (2015-11-11)
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  • AP Operations | Purchasing, Accounts Payable & Travel
    335 3256 Credit Statement Adjustment Vouchers Invoice Discrepancies Past Due Invoices Vendor Statements Colleen Bauer 353 2502 Valerie Smith 335 0332 Cindy Humpleby 335 1208 Invoice Processing acntpay uiowa edu Data Entry of Purchase Order Invoices Melanie Watt 335 0413 Kathy Burns 384 1878 Marti Welch 335 0489 Bryan Pierce 335 3606 Receiving and Match Exception ap receiving uiowa edu Doralee Davis 335 0377 Vicki Stein 335 1261 Purchasing Accounts

    Original URL path: http://www.uiowa.edu/ap-purchasing/people/ap-operations (2015-11-11)
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  • Front Desk | Purchasing, Accounts Payable & Travel
    Departments Tools for Vendors A to Z Home Front Desk Check Processing Phone 319 335 0115 Support Staff Cindy Schneider 335 2207 Lead Mail Processing Support Maria Newton 335 1211 Mail Processing Support Erik Hoadley 335 0655 Check cancels Stale Dates Freight Purchasing Accounts Payable and Travel 202 Plaza Centre One Iowa City IA 52242 319 335 0115 319 335 2443 Monday Friday 8 00 AM 4 30 PM PeopleSoft

    Original URL path: http://www.uiowa.edu/ap-purchasing/people/front-desk (2015-11-11)
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  • Financial and Technical Systems | Purchasing, Accounts Payable & Travel
    Financial and Technical Systems Reporting ePro AP PO preqs uiowa edu PReqs System Testing eBuy Training Chris Leichty 335 0384 preqs uiowa edu Business Analyst System Testing Sam Etten 335 3914 Web Admin System Testing Conflict of Interest Julie Bergeon 335 1726 Quality Assurance Financial Reporting Jay Morgan 335 3894 Purchasing Accounts Payable and Travel 202 Plaza Centre One Iowa City IA 52242 319 335 0115 319 335 2443 Monday

    Original URL path: http://www.uiowa.edu/ap-purchasing/people/financial-and-technical-systems (2015-11-11)
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  • Procurement Card Issuance | Purchasing, Accounts Payable & Travel
    Purchasing Accounts Payable Travel Procurement Card News Contacts Tools for Departments Tools for Vendors A to Z Home Procurement Card Issuance ProTrav System Help protrav uiowa edu Michelle Mu 335 1598 Supervisor Purchasing Accounts Payable and Travel 202 Plaza Centre One Iowa City IA 52242 319 335 0115 319 335 2443 Monday Friday 8 00 AM 4 30 PM PeopleSoft PS FCPY1 PReq Test 1 2 3 Login The University

    Original URL path: http://www.uiowa.edu/ap-purchasing/people/procurement-card-issuance (2015-11-11)
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