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Journal ID List last updated 06/20/2016
Journal ID List Journal ID Journal Description Contact Department last updated 06/20/2016 Contact Resource Phone Email 08DLREVIEW Driving Record Review Risk Management Tammy McGuire (319)-353-2939 [email protected] 10260SWX1 NADS Salary Grant Accounting Office Angela Klein (319)-335-0080 [email protected] 10265RPRO1 Radiation Protection -Dosimeter billing Environmental Health & Safety Office Joey Michael (319)-335-8518 [email protected] 10305ERTL Office Equip Purch Rental Controllers Office David Beney (319)-335-0301 [email protected] 10305SCF1 Fed F&A Costs Rec Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 10305STNF1 Nonfed F&A Costs Rec Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 10330JOBS1 Facilities Mgmt Labor Build UI Facilities Management Chris Delsandro (319)-335-1249 [email protected] 10340LND1 Laundry Services Laundry Services Mihaela Musetescu (319)-384-3720 [email protected] 10345COPY3 Copy Center Svcs-PBB Printing Dept Services Carol Iles (319)-384-3701 [email protected] 10345PRT1 Printing Department Business Services Admin Carol Iles (319)-384-3701 [email protected] 10355FLEET Fleet Services Motor Vehicle Rental Svc Mike Wilson (319)-335-5088 [email protected] 10355UPLD Parking Charges Parking & Transportation Zhuo Zhao (319)-335-8880 [email protected] 10370UTILY Monthly Utilities Facilities Management Jennifer Partida (319)-335-5127 [email protected] 10375FSGWR Fac Mgmt Work Requests AiM Facilities Management Jim Hackman (319)-335-5082 [email protected] 11280SWX1 Physics Salary Grant Accounting Office Angela Klein (319)-335-0080 [email protected] 12760EC1 Engineering College Engin Computer Network Sheila Britton (319)-335-5751 [email protected] 12770SWX1 CCAD Salary Transfer Grant Accounting Office Angela Klein (319)-335-0080 [email protected] 12790EC1 Engineering College Engin Computer Network Tom Barnhart (319)-335-5759 [email protected] 12840SWX1 Hydraulics Salary Grant Accounting Office Angela Klein (319)-335-0080 [email protected] 12860EC1 Engineering College Engin Computer Network Steve Struckman (319)-384-0600 [email protected] 13000UPLD Clinical Outreach UIHC&FPP Outreach Clinics Lisa Beckmann (319)-384-9430 [email protected] 13335PRVMD Preventive Medicine Coll Public Health Admin Chuck Hession (319)-384-5464 [email protected] 13500SERV1 Animal Care Services Animal Care Resources John Maher (319)-335-7985 [email protected] 14780DORMT Meal Ticket Issues University Housing Admin Dan Nugent (319)-335-3000 [email protected] 14780RMRES Room Reserve chg for mtg room in UH&D University Housing Admin Dan Nugent (319)-335-3000 [email protected] 15063TEQT1 ITS Billings ITS Deb Sabers (319)-335-6322 [email protected] 15063TOLL1 Telecomm Toll Charge ITS Deb Sabers (319)-335-6322 [email protected] 17837BIOE1 Bioengineering Bioengineering Tammy Stanerson (319)-384-8338 [email protected] 1BFWDMOVEF Balance Close-out EOY Acctg and Financial Reporting Shelly Michel (319)-335-0195 [email protected] 1CENTRLPST Central Postage Business Services Admin Carol Iles (319)-384-3701 [email protected] 1CMRF CMRF Cent Elect Microscopy Fac Lucy Liu (319)-335-8589 [email protected] 1DNACORE DNA Facility Charges DNA Facility Lisa Koizumi (319)-335-3578 [email protected] 1FUEL1 Outreach clinic fuel costs Outreach Clinics Lisa Beckmann (319)-384-9430 [email protected] 1HCISCSUPP Hosp Telecom/Comp Supp Hospital Info Systems Lynette Eldred (319)-356-3094 [email protected] 1HCISMYSFT Hosp Telem Svcs Hospital Info Systems Lynette Eldred (319)-356-3094 [email protected] 1HOSPLNDLN Hosp Laundry/Linen UIHC-Financial Operations Katie Sawin (319)-354-5147 [email protected] 1 Journal ID List last updated 06/20/2016 UIHCLaborManagementDevelopers@he althcare.uiowa.edu 1HOSPSAL1 Hospital Pay Adjustments Hospital Info Systems Hospital Info Systems 1INTLOAN TTI Internal Loans Controllers Office David Beney (319)-335-0301 [email protected] 1MAILSERV1 Mailing Service Business Services Admin Carol Iles (319)-384-3701 [email protected] 1MEDCLOSE Medical Svc Faculty Close Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1MSEPICALC Phys Payments Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1MSIDXALOC Phys Payments Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1MSOEPCDUE UICMS Due To-Due From Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1MSOIDXDUE UICMS Due To-Due From Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1N800TELCO Telecomm 800 Numbers ITS Deb Sabers (319)-335-6322 [email protected] 1OVERHEAD FPP Overhead Allocation Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 1PAYBFRIN1 Biweekly Univ Cont Payroll Terri Hein (319)-335-2374 [email protected] 1PAYBFRIN2 Biweekly Control Acc Payroll Terri Hein (319)-335-2374 [email protected] 1PAYBWWSF1 Federal Work Study Student Financial Aid Cindy Seyfer (319)-335-1444 [email protected] 1PAYMFRIG1 Monthly FB Actual University Benefits Joshua Anderson (319)-335-5522 [email protected] 1PAYMFRIG2 Monthly FB Percent Payroll Terri Hein (319)-335-2374 [email protected] 1PCRDFLT00 Monthly Pcard Default Entries Accounts Payable & Travel Dani Weber (319)-353-2503 [email protected] 1PCRDREV00 Mo. Pcard Def Reversal Accounts Payable & Travel Dani Weber (319)-353-2503 [email protected] 1TRFLEET Fleet Services Depreciation Motor Vehicle Rental Svc Mike Wilson (319)-335-5088 [email protected] 1UHEPCINTR Indigent Transfer Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 1UHEPCRVTR Revenue Transfer Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 1UHEPICALC Hosp Payments Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 1UHIDXALOC Hosp Payments Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 1UHREVTRF Revenue Transfer Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 1VEHICLE1 Outreach clinic vehicle costs Outreach Clinics Lisa Beckmann (319)-384-9430 [email protected] 1WEBGAALL Grant Revenue Allocation Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 1WEBPCARD1 Daily Pcard Transactions Accounts Payable & Travel Dani Weber (319)-353-2503 [email protected] 20305SCF1 Fed F&A Costs Rec Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 20305STNF1 Nonfed F&A Costs Rec Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 20355FLEET Fleet Services Inventory Motor Vehicle Rental Svc Mike Wilson (319)-335-5088 [email protected] 2ACTFRNGE Monthly Actual Fringe Payroll Terri Hein (319)-335-2374 [email protected] 2DEFINCEX Defer Income/Expense Acctg and Financial Reporting Yan Huang (319)-335-3366 [email protected] 2FLEXCRVOU Flex Benefit Credits Payroll Joshua Anderson (319)-335-5522 [email protected] 2MOPAYMAN Monthly Deduct A/R Payroll Terri Hein (319)-335-2374 [email protected] 2MOPAYROLL Monthly Univ Contributions Payroll Terri Hein (319)-335-2374 [email protected] 2MSALLOW Phys Accrued Allowances Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 2MSEPICALL Phys Accrued Allowances Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 2 Journal ID List last updated 06/20/2016 2MSEPICAR Phys Adjustments Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 2MSEPICNSF Phys NSF Checks UIHC-JOPFS Admin Anja Price (319)-384-2507 [email protected] 2MSEPICREV Phys Charges Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 2MSIDXAR Phys Adjustments Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 2MSIDXNSF Phys NSF Checks UIHC-JOPFS Admin Anja Price (319)-384-2507 [email protected] 2MSIDXREV Phys Charges Hlth Care-Fin Oper & Acctg Nate Kooi (319)-356-8880 [email protected] 2MSOCLIN UICMS Adjustments Hlth Care-Fin Oper & Acctg Nate Kooi (319)-356-8880 [email protected] 2PAYDEDUCT Monthly Deducts Payroll Terri Hein (319)-335-2374 [email protected] 2PAYMFRIG1 Monthly FB Actual University Benefits Joshua Anderson (319)-335-5522 [email protected] 2PAYMFRIG2 Monthly FB Percent Payroll Terri Hein (319)-335-2374 [email protected] 2PAYROLL Monthly Payroll Payroll Terri Hein (319)-335-2374 [email protected] 2PCTFRNGE Monthly Percent Frng Payroll Terri Hein (319)-335-2374 [email protected] 2PREPAIDS UIHC prepaid expenses Hlth Care-Fin Oper & Acctg Nate Kooi (319)-356-8880 [email protected] 2PURCHA/P Monthly Outstanding AP Acctg and Financial Reporting Kit Wong (319)-335-0107 [email protected] 2UHALLOW Hosp Accrued Allowances Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHEPCINTR Indigent Transfer Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHEPICALL Hosp Accrued Allowances Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHEPICAR Hosp Adjustments Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHEPICNSF Hosp NSF Checks UIHC-JOPFS Admin Anja Price (319)-384-2507 [email protected] 2UHEPICREV Hosp Charges Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHIDXAR Hosp Adjustments Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 2UHIDXNSF Hosp NSF Checks UIHC-JOPFS Admin Anja Price (319)-384-2507 [email protected] 2UHIDXREV Hosp Charges Hlth Care-Fin Oper & Acctg Linda McNiel (319)-467-8143 [email protected] 32790EC1 Engineering Perp Inv System Engin Computer Network Doug Eltoft (319)-335-5751 [email protected] 3WAGEPAY Wages Payable Acctg and Financial Reporting Kit Wong (319)-335-0107 [email protected] 5BWCHSPACH Child Support ACH Biwkly Payroll Terri Hein (319)-335-2374 [email protected] 5BWPAYMAN Biweekly Payroll Payroll Terri Hein (319)-335-2374 [email protected] 5BWPAYROLL Biweekly Payroll Payroll Terri Hein (319)-335-2374 [email protected] 5FLEXCRVOU Flex Benefit Credits University Benefits Joshua Anderson (319)-335-5522 [email protected] 5MOPAYMAN Monthly Payroll Payroll Terri Hein (319)-335-2374 [email protected] 5MOPAYROLL Monthly Univ Contributions Payroll Terri Hein (319)-335-2374 [email protected] 5NICHSPACH Child Support ACH Hospital Payroll Terri Hein (319)-335-2374 [email protected] 5OFFCYCACH Daily Payroll Direct Dpst Payroll Terri Hein (319)-335-2374 [email protected] 5PRTRVLVOU Travel Vchrs & Advances Accounts Payable & Travel Dani Weber (319)-353-2503 [email protected] 7BUDGCLSEA Budget Close-out EOY Org Acctg and Financial Reporting Shelly Michel (319)-335-0195 [email protected] 7BUDGCLSED Budget Close-out EOY Dept Acctg and Financial Reporting Shelly Michel (319)-335-0195 [email protected] 7ORIGBUDG2 Original Budget Allocation Budget Development Cathy Hagen (319)-335-0130 [email protected] 7ORIGBUDGW Original Budget Allocation Budget Development Cathy Hagen (319)-335-0130 [email protected] 90305SCF1 Fed F&A Costs Encum Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 3 Journal ID List last updated 06/20/2016 90305STNF1 Nonfed F&A Costs Encum Grant Accounting Office Angie Klein (319)-335-0080 [email protected] 9ENCDATENT EOY blanket order encumbrance removal Acctg and Financial Reporting Carolyn Gritton (319)-335-0646 [email protected] 9ENCEPAY01 eBuy Encumbrances Accounts Payable & Travel John E Watkins (319)-384-1340 [email protected] 9ENCFMCP Facilities Mgmt Labor Encum Build UI Facilities Management Chris Delsandro (319)-335-1249 [email protected] 9ENCMPAY Monthly Payroll Encum Payroll Terri Hein (319)-335-2374 [email protected] 9PURCHENC PO Encumbrances Accounts Payable & Travel Karen Housel (319)-335-0409 [email protected] ACABND Academic Bonds Alloc Acctg and Financial Reporting Aaron Hemmer (319)-353-2746 [email protected] ADD00 Asset Additions Capital Assets Management LeAnn Meeks (319)-335-0103 [email protected] ADJ00 Asset Adjustments Capital Assets Management LeAnn Meeks (319)-335-0103 [email protected] AFRRTNDCKS Returned checks Acctg and Financial Reporting Ed Dawson (319)-335-0572 [email protected] AGNC Reclass Agency Fund Hlth Care-Fin Oper & Acctg Tom Netolicky (319)-356-4982 [email protected] AM000 Asset Recategorization Capital Assets Management LeAnn Meeks (319)-335-0103 [email protected] APCLO Psoft A/P Close Accounts Payable & Travel Karen Housel (319)-335-0409 [email protected] APPC Move budget to cover cash Acctg and Financial Reporting Carolyn Gritton (319)-335-0646 [email protected] ARACCBATCH A/R for tuition fees, housing, other University Billing Office Marty Miller (319)-335-2838 [email protected] ARBADDEBTS Referral of A/R to coll agncy University Billing Office Marty Miller (319)-335-2838 [email protected] ARCOLLDIST Apply cash payment to A/R University Billing Office Marty Miller (319)-335-2838 [email protected] ARLNADJINT Loan int to/from coll agncy University Billing Office Marty Miller (319)-335-2838 [email protected] ARONLREFUN Refund A/R credit balances University Billing Office Marty Miller (319)-335-2838 [email protected] BILLRECPT Billing Receipts Treasury Operations Brian Ruden (319)-384-2019 [email protected] BKC GLJE Bank Credit Various GLJE users Financial Systems Tools BKD GLJE Bank Debit Various GLJE users Financial Systems Tools BUDG Web Budget Allocations Budget Development Cathy Hagen (319)-335-0130 [email protected] CCK Cancelled checks Accounts Payable & Travel Karen Housel (319)-335-0409 [email protected] CIP GLJE Const In-Progress Various GLJE users Financial Systems Tools CN Reclas Fnd 900-BalSht IACT 1690-92 Alloc Acctg and Financial Reporting Aaron Hemmer (319)-353-2746 [email protected] COLL Coll Med Collection Svcs Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] COLLAGCPAY Apply rcpts from coll agncy to A/R University Billing Office Marty Miller (319)-335-2838 [email protected] COM COM Appropriation Distribution Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] COMT CCOM Commitment Accrual Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] DCEXP allocate Data Center gen exp to UIHC Acctg and Financial Reporting Yan Huang (319)-335-3366 [email protected] DCH Allocate Data Center Gen Exp Acctg and Financial Reporting Yan Huang (319)-335-3366 [email protected] DCU Allocate Data Center Gen Exp Acctg and Financial Reporting Yan Huang (319)-335-3366 [email protected] DEAN Coll Med Academic Enrich Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] DENTISTRY1 Dentistry Dept'l Revenue Distr. Dentistry Admin Paula McKenna (319)-335-9617 [email protected] DENTISTRY2 Dentistry Admin Dentistry Admin Paula McKenna (319)-335-9617 [email protected] DEPR Asset Depreciation Capital Assets Management LeAnn Meeks (319)-335-0103 [email protected] DIRLOANFED Direct loan receipts University Billing Office Marty Miller (319)-335-2838 [email protected] ECSISTDLN1 ECSI Student Loan Entries Acctg and Financial Reporting Jennifer Kooker (319)-335-0630 [email protected] 4 Journal ID List last updated 06/20/2016 ECSISTDLN2 ECSI Student Loan Entries Acctg and Financial Reporting Jennifer Kooker (319)-335-0630 [email protected] ECSISTDLNS ECSI Student Loan Entries Acctg and Financial Reporting Jennifer Kooker (319)-335-0630 [email protected] ED1 eDeposit Cash deposit Treasury Operations Kelly Kendall (319)-384-1468 [email protected] ED2 eDeposit Credit card Treasury Operations Kelly Kendall (319)-384-1468 [email protected] EL6461 Elimination of IACT 6461 Acctg and Financial Reporting Kit Wong (319)-335-0107 [email protected] EL7080 Elimination of IACT 7080 Acctg and Financial Reporting Kit Wong (319)-335-0107 [email protected] EPAY000001 eBuy Ghost Card Expense Accounts Payable & Travel John E Watkins (319)-384-1340 [email protected] FIRE2MANL Fin Aid manually applied to Ubills University Billing Office Marty Miller (319)-335-2838 [email protected] FIRE3REVL Rev fin aid applied to Ubills University Billing Office Marty Miller (319)-335-2838 [email protected] FIRE5AUTO FIREBTLOAN Fin aid auto applied to Ubills Fin resource loan batch load University Billing Office University Billing Office Marty Miller Marty Miller (319)-335-2838 (319)-335-2838 [email protected] [email protected] FIREVOUCHG Reassign app fin aid to Ubill University Billing Office Marty Miller (319)-335-2838 [email protected] FIREVOUCHR Refund fin aid after applied to chgs University Billing Office Marty Miller (319)-335-2838 [email protected] FLD Flood Reimb Allocation Financial Management Scott Boisen (319)-384-1844 [email protected] FLOODRM Financial Management Risk Management Scott Boisen (319)-384-1844 [email protected] FND740 Parking Improv Fnd Alloc Acctg and Financial Reporting Aaron Hemmer (319)-353-2746 [email protected] HRCNCK Cancelled checks Acctg and Financial Reporting Ed Dawson (319)-335-0572 [email protected] HROFCK Cash Adv HRIS Payroll Rachel Quinlan (319)-353-2097 [email protected] HRSTCK Stale dated checks Acctg and Financial Reporting Ed Dawson (319)-335-0572 [email protected] HVC Heart & Vascular Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] ICLADJ Interim close adj period Acctg and Financial Reporting Carolyn Gritton (319)-335-0646 [email protected] INBCH Biochem Inventory Biochemistry Troy Struzynski (319)-335-8141 [email protected] INBRS Biomed Res Stores Inv Biomedical Res Store Kevin Knudtson (319)-335-7251 [email protected] INCCP Clinical Core Pathology Inventory Clinical Core Pathology David Frederick (319)-356-4148 [email protected] INCRP Critical Care Lab Inventory Pathology David Frederick (319)-356-4148 [email protected] INCSS Central Sterilizing Inventory UIHC Procurement Services Scott Nibaur (319)-353-6352 [email protected] INCYP Cytology Pathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INDBB DBC Blood Bank Inv DeGowin Blood Ctr Michelle Smith (319)-356-7401 [email protected] INDCP Decedent Care Center Inventory Pathology David Frederick (319)-356-4148 [email protected] INDDC DBC Donor Collection Inv DeGowin Blood Ctr Michelle Smith (319)-356-7401 [email protected] INDEN Dentistry Inventory Dentistry Admin Greg Mahaffa (319)-335-7154 [email protected] INDHP DBC HPC Section Inv DeGowin Blood Ctr Beth Alden (319)-384-5291 [email protected] INDPS DBC Patient Svcs Inv DeGowin Blood Ctr Michelle Smith (319)-356-7401 [email protected] INDTB DBC Tissue Bank Inv DeGowin Blood Ctr Beth Alden (319)-384-5291 [email protected] INEMP Electron Microscopy Pathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INGEN General Stores Inventory Business Services Admin Carol Iles (319)-384-3701 [email protected] INHLA State Hyg Lab Ankeny Inv State Hyg Lab Ankeny Kevin Vanauken (515)-725-1608 [email protected] INHLI State Hyg Lab Iowa City Inv State Hyg Lab Iowa City Kevin Singleman (319)-335-4271 [email protected] INHLL State Hyg Lab Lakeside Inv Iowa Lakeside Lab Dennis Heimdal (712)-337-3669 [email protected] 5 Journal ID List last updated 06/20/2016 INHSP Histology Pathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INIMP Immunopathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INIPC IRL Pathology Core Inventory Pathology David Frederick (319)-356-4148 [email protected] INIPP IRL Pathology/Phlebotomy Inventory Pathology Lisa Drahozal-Pooley (319)-356-4148 [email protected] INIPS IRL Processed Stores Inventory Iowa River Landing Don Jaggers (319)-384-7026 [email protected] INIR IRL Pharmacy Inventory UIHC Pharmacy Admin Shane Sedenka (319)-467-2066 [email protected] INMMP Micro/Molecular Pathology Inv Microbiology David Frederick (319)-356-4148 [email protected] INMOP Pathology Mailouts Inventory Pathology David Frederick (319)-356-4148 [email protected] INPHA Pharmacy Inventory UI Pharmaceuticals Susan Barrett (319)-335-6870 [email protected] INPSP Phlebotomy Pathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INPSS Process Stores Inventory UIHC Procurement Services Kirby Luckett (319)-356-1960 [email protected] INRX Pharmacy Inventory UIHC Pharmacy Care Trisha Smith (319)-353-6899 [email protected] INSUP Surgical Pathology Inventory Pathology David Frederick (319)-356-4148 [email protected] INTCLS Interim close base period Acctg and Financial Reporting Carolyn Gritton (319)-335-0646 [email protected] INTCOLCOMM Billing Office Collection Commission University Billing Office Rhonda Dietrich (319)-335-0085 [email protected] INTLN Internal Loans Alloc Acctg and Financial Reporting Aaron Hemmer (319)-353-2746 [email protected] INUHO Univ. Housing Inventory University Housing Admin Dan Nugent (319)-335-3000 [email protected] IRL IRL Iowa River Landing Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] LNUIINTADJ Loans outside ECSI activity University Billing Office Marty Miller (319)-335-2838 [email protected] MAUICORR Maui Corrections University Billing Office Marty Miller (319)-335-2838 [email protected] MODEPTSCAR A/R salary overpmts & ITS chgs University Billing office Marty Miller (319)-335-2838 [email protected] ONEFRINGE One Time Pay Adj Payroll Terri Hein (319)-335-2374 [email protected] ONESALARY One Time Pay Adj Payroll Terri Hein (319)-335-2374 [email protected] ONL GLJE Standard Various GLJE users Financial Systems Tools ONN GLJE Accrual Various GLJE users Financial Systems Tools OVHD Coll Med Overhead Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] PAY GLJE Payroll Various GLJE users Financial Systems Tools PCV Pay CV Various PayCV users Financial Systems Tools PMO GLJE Property Mgmt Office Various GLJE users Financial Systems Tools PYMT PS AP Payments Accounts Payable & Travel Karen Housel (319)-335-0409 [email protected] RET Asset Retirement Capital Assets Management LeAnn Meeks (319)-335-0103 [email protected] SLSTAX State Sales Tax Alloc Acctg and Financial Reporting Ed Dawson (319)-335-0572 [email protected] TRF GLJE Transfer Various GLJE users Financial Systems Tools TTIDS Monthly TTI Distributions Acctg and Financial Reporting Shelly Michel (319)-335-0195 [email protected] UHDDEPTREQ Univ Housing & Dining Interdeptl Reqs University Housing Admin Dan Nugent (319)-335-3000 [email protected] UIHCLTAP UIHC Late AP Hlth Care-Fin Oper & Acctg Tom Netolicky (319)-356-4982 [email protected] US1EFT US Bank EFT/ACH Deposit Treasury Operations Kelly Kendall (319)-384-1468 [email protected] VCHR PS AP Accruals-Vouchers Accounts Payable & Travel Karen Housel (319)-335-0409 [email protected] VPMA Org 03 Allocations Hlth Care-Fin Oper & Acctg Nate Kooi (319)-353-8880 [email protected] 6 Journal ID List WCV last updated 06/20/2016 Various WebCv users Financial Systems Tools WFCEFT Web CV Wells Fargo Concentration EFT/ACH Deposi Treasury Operations Kelly Kendall (319)-384-1468 [email protected] WFEFT Wells Fargo EFT/ACH Deposit Treasury Operations Kelly Kendall (319)-384-1468 [email protected] WCV Various WebCv users Financial Systems Tools WFCEFT Web CV Wells Fargo Concentration EFT/ACH Deposit Treasury Operations Kelly Kendall (319)-384-1468 [email protected] WFEFT Wells Fargo EFT/ACH Deposit Treasury Operations Kelly Kendall (319)-384-1468 [email protected] 7