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UNO Accounting Services
Accounting Services

Contacts

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Subject Area
Contact
Phone #
Accounting Services
Main Line
Fax 		 
402.554.2320
402.554.2703
Account Codes - Expenses
Account Codes - Revenues 		Teresa Carlson
Dan Jareske		 402.554.4937
402.554.3507
Accounts Payable (Outside Vendors)
Purchase Orders / Framework Orders / Parked
Documents / Direct Payments / Visiting Personnel Forms		 Joyce Kosmacek
David Miller 		402.554.2747
402.554.2332
Accounts Payable Supervisor Teresa Carlson 402.554.4937
Accounts Receivable Rosemary Conway 402.554.2644
Budget Transfers - State Aided & Auxiliary Kathy Pfeiffer / Jenni Rock 402.554.2322
Cash Receipts
State Aided & Auxiliary
Gifts
Grant & Contract

Rosemary Conway
Deb Wilcox
Grants Accounting
402.554.2644
402.554.2738
402.554.2666
Credit Cards (UNO Purchasing Cards)
Reconciliation
Reconciliation
Set Ups and Authorizations, General Information
Teresa Carlson
Dan Jareske
Ken Hultman
402.554.4937
402.554.3507
402.554.3514
Equipment Inventory Accounting Services 402.554.2320
Faculty Staff Reimbursements Joyce Kosmacek
David Miller 		402.554.2747
402.554.2332
General Accounting
Type of Payment Document
Gifts
Grant & Contract
Teresa Carlson
Deb Wilcox
Grants Accounting
402.554.4937
402.554.2738
402.554.2666
Gifts Deb Wilcox
Joe Huebner 		402.554.2738
402.554.2737
Grant & Contract Termination / Questions Grants Accounting 402.554.2666
GL Account Postings
State Aided & Auxilary
Gifts
Grant & Contract		 Rosemary Conway
Deb Wilcox
Grants Accounting
402.554.2644
402.554.2738
402.554.2666
Intercampus Transactions - UNL, UNMC, UNK, UNCA Rosemary Conway 402.554.2644
Interstate Billing Transactions - State Agencies Rosemary Conway 402.554.2644
Monthly Report Distribution Rosemary Conway 402.554.2644
Position Justification Forms Kathy Pfeiffer / Jenni Rock 402.554.2322
Risk Management Laura Lamblin / Stan Schleifer 402.554.2322
SAP Help-Desk & Training Teresa Carlson 402.554.4937
Stop Payment / Duplicate Warrants David Miller 402.554.2332
Warrant Cancellations Teresa Carlson 402.554.4937
Warrant Requests Teresa Carlson 402.554.4937
Warrants (Non-Payroll) Lost, Forged or Stolen Teresa Carlson 402.554.4937
Year End Deadlines & Questions Teresa Carlson
Dan Jareske 		402.554.4937
402.554.3507