Welcome!
News & Announcements
-
July 2024 OBO Newsletter16 min 27 sec ago
In this issue of the OBO Newsletter we give a reminder regarding UNI Works Day 1 tasks, a notice regarding Scientific Supply ordering and information on The Shredder for FY 2025.
-
June 2024 OBO Newsletter3 weeks 6 days ago
-
May 2024 OBO Newsletter2 months 1 day ago
In this issue of the OBO Newsletter we give an update to UNI Works, have an important reminder in regards to recurring procard charges, talk about travel advances and the importance of receiving on your orders in iProcurement.
Accounts Payable processes the payments for the campus community, coordinates supplier information, and manages Pro-Cards.
University departments that bill and receive payments from external non-student customers can find information here, including quick reference guides for creating, adjusting, or deleting an invoice through UNI e-Business.
The Cashier's provide student account services, including the processing of u-bill payments, dispensing of student refund checks, and supporting UNI departmental deposits.
The Payroll area of Business Operations processes the payroll for the faculty, staff, and student employees, manages withholdings, and accounts for staff vacation and sick leave.
Procurement Services assists the campus community in the procurement of quality goods and services through competitive bidding, supplier negotiations, purchase orders, and contracts.
The Perkins Loan area services all UNI Perkins Loan borrowers once they begin repayment which includes repayment options, processing payments, deferments, and cancellations.
The Student Accounts Area provides students, parents, university departments, and external agencies with expertise regarding all aspects of the university bill. Our staff is happy to assist with questions related to the u-bill, payment options, and refunds.