State Accounting Enterprise |
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| SAE - General Information | 515-281-6224 | |||||||
Administration |
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| DAS Service | Name | Phone | ||||||
| SAE Chief Operating Officer | Jay Cleveland | 515-281-3725 | ||||||
| SAE Division Administrator | Nick Miller | 515-281-4877 | ||||||
| Administrative Assistant | Julie West | 515-281-4840 | ||||||
Accounting |
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| Division & Program Administrator | Nick Miller | 515-281-4877 | ||||||
| Cash Management Improvement Act (CMIA), Reversions, Administrative Appeal Board |
Lisa Brown | 515-281-7957 | ||||||
| Educational Assistance, EFT, Outdated Warrants, Foreign Travel, Relocation |
Albert Limo | 515-281-0246 | ||||||
| State-Wide Indirect Cost Allocation Plan (SWICAP), PCQ, Settlement Documents |
Julie Ngo | 515-281-3802 | ||||||
| Accounting Team Email: SAEAcctTeam@iowa.gov | ||||||||
Centralized Payroll |
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| Administration of Payroll Programs, Payroll Processing, ERP System Subject Matter Expert |
Wendy Noce | 515-281-3976 | ||||||
| Wage Assignments, SPOC Retirees Insurance Processing, Vendor Payments, P-30 Processing, Garnishments |
Lisa Ayers | 515-281-7231 | ||||||
| Admin of Payroll Programs, Payroll Processing, ERP System Subject Matter Expert, Workers' Comp |
Cassie Kibling | 515-281-8120 | ||||||
| Wage Reporting, IPERS Refunds, Vendor Payments, Unemployment Reporting |
Diara Olson | 515-281-3130 | ||||||
| SLIP Retiree Accounts & Billings, Duplicate W-2/1095 Processing | Xiomara Young | 515-281-3714 | ||||||
| Centralized Payroll Team Email: CentralPayroll@iowa.gov | ||||||||
Daily Processing |
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| Administration of Daily Processing Functions, Document & Warrant Processing, State Accounting Policy & Procedures |
Nick Miller | 515-281-4877 | ||||||
| General Questions, Internal Documents | Brittney Wanicki | 515-281-6224 | ||||||
| Departments 000-100, 300, 401,402, 413, 415, 500, Stop/Rescinds, MDs |
Jennifer Morrison | 515-281-6694 | ||||||
| Cancelled Warrants, General Appeal Board, Departments 200, 405-412, 427-467, 600 |
Shane Shook | 515-281-5539 | ||||||
| Daily Processing Team Email: DASSAEDailyProcessingTeam@iowa.gov | ||||||||
State Financial Reporting Iowa Annual Comprehensive Financial Report (ACFR) |
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| Generally Accepted Accounting Principles (GAAP) | Stephanie Bernard | 515-281-6523 | ||||||
| Randy Lagerblade | 515-281-7964 | |||||||
| Anieta O'Hair | 515-281-4098 | |||||||
| GAAP Team Email: GAAPteam@iowa.gov | Marta Sobieszkoda | 515-281-4064 | ||||||
I/3 Financial |
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| I/3 Applications Subject Matter Experts | Kristy Anderson | 515-204-5590 | ||||||
| Jennifer Black | 515-322-8187 | |||||||
| Tim Criner | 515-725-2070 | |||||||
| Keith McLeod | 515-281-6614 | |||||||
| DAS I/3 Vendor Help: DASVendorHelp@iowa.gov | Jamie Swacker | 515-305-0960 | ||||||
Offset Program |
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| Offsets | Brian | 515-281-6649 | ||||||
| Lynn | 515-281-5459 | |||||||
| Offset Program Email: Offsets@iowa.gov | Martha | 515-281-5202 | ||||||
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