News & Announcements
Supplier Showcase 20171 week 17 hours ago
Procurement Services September Newsletter1 week 17 hours ago
The September Procurement Services Newsletter is Now Available. Topics include:
2017 Vendor Fair
Update Accounts in iProcurement
Category Codes in the RFP Process
Procurement Services August Newsletter1 month 2 weeks ago
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.