Office of Business Operations

Welcome!

News & Announcements

  • March 2024 OBO Newsletter
    3 days 11 hours ago

    In this issue of the OBO newsletter we give updates on UNI Works and the Taxi or Car Service Policy. 

  • February 2024 OBO Newsletter
    1 month 2 days ago

    In this month's issue of the OBO Newsletter please find an update on the UNI Works project and a reminder on IT related purchases. 

  • January 2024 OBO Newsletter
    2 months 2 days ago

    Happy New Year! In this issue of the OBO Newsletter we share some dates for upcoming BPUG meetings to keep campus up to date on the UNI Works project, new mileage rates 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.

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.