Accounting & Financial Reporting Who To Ask: Types of Questions 

Account Codes	Bridget To	217-244-7329	bridgett@uillinois.edu
	Alex Bilangino	217-300-9554	bilangi2@uillinois.edu

Account Codes Search Application	Bridget To	217-244-7329	bridgett@uillinois.edu
	Alex Bilangino	217-300-9554	bilangi2@uillinois.edu

Accounts Receivable - Quarterly AR Report	Nick Farmer	217-300-3370	nfarm2@uillinois.edu
	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu

Accrual and Deferral Tracking for Year-End Cut-Off Procedures	Shawn Deng	312-585-9160	xdeng3@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Administrative Allowance Funds (Fund Type 2A)	Bridget To	217-244-7329	bridgett@uillinois.edu
	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu

Agency Funds

See Custodial Funds

Annual Financial Reports / Bondholder Reports

Phil McCarthy

217-244-0307

pjmccart@uillinois.edu

Bank Wire or ACH Receipts

Tiffany Burnsmier

217-244-6414

burnsmie@uillinois.edu

Budgets - Plant Funds

Jasmine Bilangino

217-300-2841

jwhite5@uillinois.edu

C-FOAPAL Questions	Kim Coventry	217-244-3206	bui@uillinois.edu
	John Laroe	217-333-9133	jmlaroe@uillinois.edu

Credit Card Sales	Jenny Li	312-996-4013	yli21@uillinois.edu
	Kathy Prouty	217-333-4574	kprouty@uillinois.edu
	Joan Campo	217-244-8393	jcampo@uillinois.edu

Cross-FOAPAL Edits

Kasey Wilken

217-244-6809

wilken3@uillinois.edu

Custodial Funds (Formerly Agency Funds)	Connie Langley	217-333-8728	cadams12@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Debt Accounting	Tiffany Tsou	217-333-4952	ytsou@uillinois.edu
	Phil McCarthy	217-244-0307	pjmccart@uillinois.edu

Dental Service Plan (DSP) Funds

See Service Plan Funds (which includes MSP, DSP, NSP, & OHSP)

Deposits in Transit

Kathy Prouty

217-333-4574

kprouty@uillinois.edu

EDDIE Standard Reports	Regina Harden	217-244-6853	rharden3@uillinois.edu
	Tiffany Burnsmier	217-244-6414	burnsmie@uillinois.edu

Educational and Administrative Allowances (EAA) Funds	Bridget To	217-244-7329	bridgett@uillinois.edu
	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu
	For budget-related questions, contact your University Budget Office.

Encumbrances - General

Kasey Wilken

217-244-6809

wilken3@uillinois.edu

Encumbrances - Purchase Order

Please contact your applicable purchasing office.

Encumbrances - Payroll

UAFR Payroll Accounting

uafrpayrollacctg@uillinois.edu

Endowment Income Funds (Fund Type 4J)	Brent Hettinger	217-333-2797	bhetting@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Endowment Funds - University

Brent Hettinger

217-333-2797

bhetting@uillinois.edu

Fact Sheets	Anne Larimore	217-300-1793	koester1@uillinois.edu
	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu

Feeders - General Ledger Transactions	Kasey Wilken	217-244-6809	wilken3@uillinois.edu
	Kimloan Coventry	217-244-3206	bui@uillinois.edu

FCIAA	Mike Godsell (processing)	217-244-6464	mgodsell@uillinois.edu
	Jason Bane (training)	217-206-7848	jabane@uillinois.edu

Fund, Program, Index (FPI) Code Request Form

Anne Larimore

217-300-1793

koester1@uillinois.edu

Gift Funds	Anne Larimore	217-300-1793	koester1@uillinois.edu
	Susan Nicholas	217-244-7196	sschuh@uillinois.edu
	Carey Cookus	217-244-3515	ccookus@uillinois.edu

Index Codes

Tiffany Burnsmier

217-244-6414

burnsmie@uillinois.edu

Indirect Cost Recovery (ICR) Funds (Fund Type 2C)	Bridget To	217-244-7329	bridgett@uillinois.edu
	For budget-related questions, contact your University Budget Office.

Intangible Assets

Phil McCarthy

217-244-0307

pjmccart@uillinois.edu

Internal Financing	Tiffany Tsou	217-333-4952	ytsou@uillinois.edu
	Phil McCarthy	217-244-0307	pjmccart@uillinois.edu

Investment Accounting

Brent Hettinger

217-333-2797

bhetting@uillinois.edu

Investment Income Distribution

Courtney Englehardt

217-244-8739

hampton2@uillinois.edu

Journal Vouchers	Beth Carroll	217-300-4977	ecarrol@uillinois.edu
	Tiffany Burnsmier	217-244-6414	burnsmie@uillinois.edu
	Shawn Deng	312-585-9160	xdeng3@uillinois.edu

JV Approval Queues - Non-Grant

Kasey Wilken

217-244-6809

wilken3@uillinois.edu

JV Approval Queue - Gift Fund Transfers	Carey Cookus	217-244-3515	ccookus@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

JV Approval Queue - High Dollar >$2M

Jenny Li

312-996-4013

yli21@uillinois.edu

Lease Accounting	Danielle Stoner	217-300-1631	dstoner@uillinois.edu
	Courtney Englehardt	217-244-8739	hampton2@uillinois.edu

Loan Funds

Regina Harden

217-244-6853

rharden3@uillinois.edu

Medical Service Plan (MSP) Funds

See Service Plan Funds (which includes MSP, DSP, NSP, & OHSP)

My-UI-Financials	Jason Bane	217-206-7848	myuifinancials@uillinois.edu
	Regina Harden	217-244-6853	myuifinancials@uillinois.edu

​NACUBO Functions	Connie Langley	217-333-8728	jmlaroe@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Non-Monetary Exchanges	Anne Larimore	217-300-1793	koester1@uillinois.edu
	Ben Liles	217-300-7407	liles@uillinois.edu

Nursing Service Plan (NSP) Funds

See Service Plan Funds (which includes MSP, DSP, NSP, & OHSP)

Occupational Health Service Plan (OHSP) Funds

See Service Plan Funds (which includes MSP, DSP, NSP, & OHSP)

Organization Codes	Tiffany Burnsmier	217-244-6414	burnsmie@uillinois.edu
	Kasey Wilken	217-244-6809	wilken3@uillinois.edu

Payroll Accounting Questions - Banner General Ledger (GL)

UAFR Payroll Accounting

uafrpayrollacctg@uillinois.edu

Plant Funds	Jasmine Bilangino	217-300-2841	jwhite5@uillinois.edu
	Aaron Rund	217-300-1738	arund@uillinois.edu

Program Codes	Connie Langley	217-333-8728	cadams12@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Real Estate Taxes/Exemptions

UIS, UIUC - Jasmine Bilangino

217-300-2841

jwhite5@uillinois.edu

Reports (Mobius View/EDDIE)

Kasey Wilken

217-244-6809

wilken3@uillinois.edu

Rule Codes

Kasey Wilken

217-244-6809

wilken3@uillinois.edu

Sales Tax	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu
	Ben Liles	217-300-7407	liles@uillinois.edu

Self-Supporting Funds	Roger Fredenhagen	217-333-7156	frednhgn@uillinois.edu
	Ardith Flight	217-300-9397	aflight@uillinois.edu

Service Plan Funds (MSP, DSP, NSP and OHSP)	Jenny Li	312-996-4013	yli21@uillinois.edu
	John Laroe	217-333-9133	jmlaroe@uillinois.edu

State Funds	Bridget To	217-244-7329	bridgett@uillinois.edu
	Alex Bilangino	217-300-9554	bilangi2@uillinois.edu
	For budget-related questions, contact your University Budget Office.

Student Deposits (Fund Type 2N)

Jenny Li

312-996-4013

yli21@uillinois.edu

Testing - System Upgrades, Modifications

Kimloan Coventry

217-244-3206

bui@uillinois.edu

Training Courses - General Ledger and Equipment Management

Jason Bane

217-206-7848

jabane@uillinois.edu

Trust - Other Restricted Funds (Fund Type 4N)	Connie Langley	217-333-8728	cadams@uillinois.edu
	Anne Larimore	217-300-1793	koester1@uillinois.edu

Unclaimed Property - A/P & Payroll & Gift Certificates	Tiffany Tsou	217-333-4952	ytsou@uillinois.edu
	Brent Hettinger	217-333-2797	bhetting@uillinois.edu

Unrelated Business Income Tax (UBIT)	Anne Larimore	217-300-1793	koester1@uillinois.edu
	John Laroe	217-333-9133	jmlaroe@uillinois.edu

For questions on topics not listed above, contact UAFR at 217-333-4568.

Last Updated: June 28, 2022