Welcome!
News & Announcements
-
October OBO Newsletter3 weeks 1 day ago
In this issue of the OBO newsletter we remind you of the upcoming BPUG meeting, share some data on the OBO Hub, explain Independent Contractor vs Employee and give you the updated GSA Per diem rates.
-
September OBO Newsletter1 month 3 weeks ago
In this issue of the OBO newsletter we talk about Amazon returns, supplier registration in the OBO Hub, annual training reminder and we're looking for topics for the next BPUG meeting.
-
August 2024 OBO Newsletter2 months 3 weeks ago
In this month's issue of the OBO Newsletter we talk about reviewing your payslip, purchase order receiving, credit card receipts and some Q&A information from the last BPUG meeting.
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.