State Accounting Enterprise |
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| SAE - General Information | 515-281-6224 | ||||||
Administration |
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| Title | Name | Phone | |||||
| SAE Chief Operating Officer | Cleveland, Jay | 515-281-3725 | |||||
| SAE Division Administrator | Miller, Nick | 515-281-4877 | |||||
| Administrative Assistant | Marasco, Julie | 515-281-4840 | |||||
Accounting |
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| DAS Service | Name | Phone | |||||
| Division & Program Administrator | Miller, Nick | 515-281-4877 | |||||
| State-Wide Indirect Cost Allocation Plan (SWICAP), PCQ, Settlement Documents |
Ashmore, Kim | 515-281-3802 | |||||
| Educational Assistance, EFT, Outdated Warrants, Foreign Travel, Relocation |
Limo, Albert | 515-281-0246 | |||||
| Cash Management Improvement Act (CMIA), Reversions, Administrative Appeal Board |
Brown, Lisa | 515-281-7957 | |||||
| Accounting Team Email: SAEAcctTeam@iowa.gov | |||||||
Centralized Payroll |
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| DAS Service | Name | Phone | |||||
| Administration of Payroll Programs, Payroll Processing, HRIS System Subject Matter Expert |
Noce, Wendy | 515-281-3976 | |||||
| Wage Assignments, SPOC Retirees Insurance Processing, Vendor Payments, P-30 Processing, Garnishments |
Ayers, Lisa | 515-281-7231 | |||||
| Admin of Payroll Programs, Payroll Processing, HRIS System Subject Matter Expert, Workers' Comp |
Kibling, Cassie | 515-281-8120 | |||||
| Wage Reporting, IPERS Refunds, Vendor Payments, Unemployment Reporting |
Olson, Diara | 515-281-3130 | |||||
| SLIP Retiree Accounts & Billings, Duplicate W-2/1095 Processing | Young, Xiomara | 515-281-3714 | |||||
| Centralized Payroll Team Email: CentralPayroll@iowa.gov | |||||||
Daily Processing |
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| DAS Service | Name | Phone | |||||
| Administration of Daily Processing Functions, Document & Warrant Processing, State Accounting Policy & Procedures |
Miller, Nick | 515-281-4877 | |||||
| General Questions, Internal Documents | Wanicki, Brittney | 515-281-6224 | |||||
| Cancelled Warrants, General Appeal Board, Departments 200, 405-412, 427-467, 600 |
Shook, Shane | 515-281-5539 | |||||
| Departments 000-100, 300, 401,402, 413, 415, 500 Stop/Rescinds, MDs |
Morrison, Jennifer | 515-281-6694 | |||||
| Daily Processing Team Email: DASSAEDailyProcessingTeam@iowa.gov | |||||||
State Financial Reporting Iowa Annual Comprehensive Financial Report (ACFR) |
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| DAS Service | Name | Phone | |||||
| Generally Accepted Accounting Principles (GAAP) | Bernard, Stephanie | 515-281-6523 | |||||
| Lagerblade, Randy | 515-281-7964 | ||||||
| O'Hair, Anieta | 515-281-4098 | ||||||
| Sobieszkoda, Marta | 515-281-4064 | ||||||
| GAAP Team Email: GAAPteam@iowa.gov | |||||||
I/3 Financial |
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| Title | Name | Phone | |||||
| Administration of I/3 Applications | Vacant | 515-281-0160 | |||||
| I/3 Applications Subject Matter Expert | Criner, Tim | 515-725-2070 | |||||
| Elliott, Lisa | 515-725-2049 | ||||||
| Hanten, Randy | 515-281-6616 | ||||||
| McLeod, Keith | 515-281-6614 | ||||||
| Vacant | 515-281-3206 | ||||||
| DAS I/3 Vendor Help: DASVendorHelp@iowa.gov | |||||||
Offset Program |
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| DAS Service | Name | Phone | |||||
| Offsets | Brian | 515-281-6649 | |||||
| Lynn | 515-281-5459 | ||||||
| Martha | 515-281-5202 | ||||||
| Offset Program Email: Offsets@iowa.gov | |||||||
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