State Accounting Enterprise |
||||
| SAE General Information | 515-281-6224 | |||
Administration |
||||
| 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 |
||||
| DAS Service | Name | Phone | ||
| Division & Program Administrator | Miller, Nick | 515-281-4877 | ||
| PCQ, Settlement Documents, State-Wide Indirect Cost Allocation Plan (SWICAP) |
Ashmore, Kim | 515-281-3802 | ||
| State Financial Reporting, 1099 MISC | Hanson, Marilyn | 515-281-7078 | ||
| Educational Assistance, EFT, Outdated Warrants, Foreign Travel, Relocation |
Norem, Lori | 515-281-0246 | ||
| Cash Management Improvement Act (CMIA), Reversions, Administrative Appeal Board |
O'Hair, Anieta | 515-281-7957 | ||
| Accounting Team Email: SAEAcctTeam@iowa.gov | ||||
Centralized Payroll |
||||
| DAS Service | Name | Phone | ||
| Administration of Payroll Programs, Payroll Processing, HRIS System Subject Matter Expert |
Noce, Wendy Program Manager |
515-281-3976 | ||
| Wage Assignments, SPOC Retirees Insurance Processing, Vendor Payments |
Ayers, Lisa | 515-281-7231 | ||
| Admin of Payroll Programs, Payroll Processing, HRIS System Subject Matter Expert, P-30 Processing, Workers' Comp |
Kibling, Cassie | 515-281-8120 | ||
| SLIP Retiree Accounts & Billings, Employment Verification, Duplicate W-2 Processing |
McNulty, Barbara | 515-281-3714 | ||
| Wage Reporting, Garnishments, IPERS Refunds, Vendor Payments |
Shore, Ashley | 515-281-3130 | ||
| Centralized Payroll Team Email: CentralPayroll@iowa.gov | ||||
Daily Processing |
||||
| 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 | Morrison, Jennifer | 515-281-6224 | ||
| Cancelled Warrants, General Appeal Board, Departments 200, 405-412, 427-467, 600 |
Shook, Shane | 515-281-5539 | ||
| Stop/Rescinds, MDs, Departments 000-100, 300, 401,402, 413, 415, 500 |
Young, Xiomara | 515-281-6694 | ||
| Daily Processing Team Email: DASSAEDailyProcessingTeam@iowa.gov | ||||
State Financial Reporting Generally Accepted Accounting Principles (GAAP) |
||||
| DAS Service | Name | Phone | ||
| State Financial Reporting | Dooly, Lisa | 515-281-4098 | ||
| State Financial Reporting | Knight, Kimberly | 515-281-6523 | ||
| State Financial Reporting | Schoeppner, Rich | 515-281-4064 | ||
I/3 Financial |
||||
| Title | Name | Phone | ||
| Administration of I/3 Applications | Vacant | 515-281-3206 | ||
| I/3 Applications Subject Matter Expert | Criner, Tim | 515-725-2070 | ||
| I/3 Applications Subject Matter Expert | Elliott, Lisa | 515-725-2049 | ||
| I/3 Applications Subject Matter Expert | Hanten, Randy | 515-281-6616 | ||
| I/3 Applications Subject Matter Expert | Johnson, Roger | 515-281-0160 | ||
| I/3 Applications Subject Matter Expert | McLeod, Keith | 515-281-6614 | ||
| DAS I/3 Vendor Help: DASVendorHelp@iowa.gov | ||||
Offset Program |
||||
| DAS Service | Name | Phone | ||
| Offsets | Brian | 515-281-6649 | ||
| Offsets | Lynn | 515-281-5459 | ||
| Offsets | Martha | 515-281-5202 | ||
| Offset Program Email: Offsets@iowa.gov | ||||
|
Can’t find who you’re looking for? Try searching the State Employee Directory or contacting Customer Service Center for assistance. |
||||