News & Announcements
September 2023 OBO Newsletter1 week 4 days ago
In this issue we talk about UNI WORKS project milestone updates, Amazon becoming our new office supply vendor, a timecard reminder and supplier updates.
August 2023 Newsletter1 month 1 week ago
In this issue of the OBO newsletter we talk about UNI's exclusive beverage provider, Coca-Cola, updating your charge accounts in iProcurement and give you information on our Sales Tax Exemption.
OBO July 23 Newsletter2 months 1 week ago
In this issue we talk about the new appropriation year update required for the new fiscal year, give some facts on orders processed in fiscal year 2023 and a reminder regarding Conflict of Interest vendors.
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.