Office of Business Operations


News & Announcements

  • Procurement Services January 2019 Newsletter
    2 days 16 hours ago

    The January Procurement Services Newsletter is NOW AVAILABLE. Topics:

    • Procurement moves back to OBO
    • Help us help you survey
    • New travel portal
    • New copy machine contract
    • Coca-Cola selects student ambassador
    • ... read more
  • 2018 W-2 Wage and Tax Statements
    1 week 2 days ago

    Online W-2s were made available January 10th for active employees previously electing to not have a paper W-2 mailed to them.    Paper W-2s for all other employees will be mailed for receipt by January 31.   Former employees are not able to view the W-2 online and are mailed a paper W-2.

    Following the... read more

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.

Fixed Assets processes equipment inventory, maintains transit/surplus information, and manages off-campus use of university property.

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.

Accounting & Reporting provides accounting, reporting, and financial analysis and consulting services that are essential as the University of Northern Iowa pursues its mission of teaching, research, and public service.