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Office of Business Operations


News & Announcements

  • Procurement Services February Newsletter
    2 weeks 1 day ago

    The February Procurement Services Newsletter is Now Available. This information is about microfilm disposal, hierarchy and Procurement's new general email.



  • 2017 W-2 Wage and Tax Statements
    1 month 1 week ago

    Online W-2s were made available January 11th 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.   Ex-employees are not able to view the W-2 online and are mailed a paper W-2.

    Following the 2017... read more

  • Sign up now before the January 8th deadline for electing online access to your 2017 W-2!
    2 months 1 week ago

    Please consider electing to receive the 2017 and future year W-2s online (printable) and NOT receive a paper W-2 through U.S. Mail.  The primary benefits of making this election are the following:

    • Your W-2 is securely available to you online instead of having your paper W-2 moving through multiple handling processes for printing... 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.

Purchasing 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.