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UNO Accounting Services
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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		 Stella Cameron
David Miller 		402.554.2747
402.554.2332
Accounts Payable Supervisor Teresa Carlson 402.554.4937
Accounts Receivable Jocelyn Hopkins 402.554.2644
Budget Transfers - State Aided & Auxilary Kathy Pfeiffer / Kathy Krause 402.554.2322
Cash Receipts
State Aided & Auxilary
Gifts
Grant & Contract

Jocelyn Hopkins
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 Stella Cameron
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
Jocelyn Hopkins
Deb Wilcox
Grants Accounting
402.554.2664
402.554.2738
402.554.2666
Intercampus Transactions - UNL, UNMC, UNK, UNCA Jocelyn Hopkins 402.554.2664
Interstate Billing Transactions - State Agencies Jocelyn Hopkins 402.554.2664
Mail Codes Jocelyn Hopkins 402.554.2664
Monthly Report Distribution Jocelyn Hopkins 402.554.2664
Position Justification Forms Kathy Pfeiffer / Kathy Krause 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