The college is home to more than 200 faculty and staff. According to the university’s 2020 Working at Iowa survey, 92% of College of Education employees surveyed said their work units focus on providing excellent service and 95% said they understand how their job fits into the overall mission of the University of Iowa.

College of Education Quicklinks

Report a Computer Problem

University of Iowa owned computer equipment

  • Call/visit the N110 Reception Desk (335-5623) or

  • Emailetc-help@uiowa.edu. Please include the following in your email:
    • Subject line: Computer Help Request
    • Your name, office #, phone #
    • Nature of the problem (application, filename, etc.)
    • Which computer is having the problem. 

This system should help to ensure prompt and efficient response to each and every request that is submitted.

Personal computers or devices

The support department does not service personal systems owned by faculty, staff or students. If a faculty/staff member needs help configuring their system we can help connect with University resources (i.e. wireless, email, remote applications) which may include referrals to the ITS HelpDesk (384-4357). Students will be referred directly to the ITS HelpDesk for this type of assistance.

College Policies and Resources

University Policies

Accounting and Financial Reporting

Accounting and Financial Reporting 

College of Education Policy on Food, Entertainment and Recognition Purchases

Business meals and/or refreshments may be approved for reimbursement if the following conditions have been met:

there is a clear university purpose for incurring the expense that is documented in writing. If a meal is being requested, a description of why the university purpose could only be accommodated by meeting during the meal hour, and it should briefly summarize the goals and objectives of the meeting.

Entertainment, flowers and gifts may be approved for reimbursement if the following conditions have been met:

there is a clear university purpose for incurring the expense that is documented in writing.

Requests for payment or reimbursement require three approval signatures -- the person coordinating the event should sign, the DEO/Dept head, or designee, should approve the reimbursement, and the Dean or designee should approve the request before it is forwarded to Accounts Payable for processing.  These approvals may be obtained through email.

Following are examples of university purposes:

  • business events
  • retreats
  • conferences
  • recognition events
  • recruitment and retention events
  • training events
  • new employee orientation
  • outreach events

Faculty and Staff

Financial Integrity and Responsibility

Graduate Assistantships Covered by COGS Contract

Information Management

Payroll

Purchasing, Accounts Payable and Travel

Questions or Suggestions

If you have questions or suggestions that you would like to share, please email Emily Campbell.

Finance Staff

Emily Campbell 
Director, Finance and Budget Operations
N201S Lindquist Center
319-335-5308
emily-m-campbell@uiowa.edu

Kyle Marxen
Senior Accountant
319-335-6367
kyle-marxen@uiowa.edu

Brand Guidelines

For logos, PowerPoint templates, stationery, and additional branding information, visit:

UI's Brand Manual

 

Please email mei-ling-shawwilliams@uiowa.edu with specific brand questions.