News & Announcements
March OBO Newsletter5 days 4 hours ago
In this month's issue of the OBO Newsletter we offer a ProCard and TEV Review Class, information on order sizes for Procurement purchases and Amazon Business launched a new tool called Custom Quote Engine.
February 2023 Newsletter1 month 3 days ago
This month's issue of the OBO newsletter includes a travel survey, information on how to review your W-4 yearly, where to send Blackthorn event registration refunds and some upcoming training on the basics of Procurement.
January 2023 OBO Newsletter2 months 2 days ago
Happy New Year! In this issue of our OBO newsletter we talk about the new 2023 Mileage Rate change, upcoming iProcurement training and a reminder about Expiring Contracts.
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.