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Office of Business Operations

Accounts Payable | Other Resources

Adding an Additional Direct Deposit to an Existing Account on File
Additional Approvers Quick Reference Guide
Amazon Business
Catering and Events Policies

Cutoff Dates for Accounts Payable Close
DocuSign Supplier Forms Quick Reference Guide
Employee Direct Deposit Sign Up: Quick Reference Guide
Expense Object Codes with Definitions
Food Purchases/Catering Quick Reference Guide
Guide for Faculty and Staff Relocation
Gift/Prize Guidelines
Gift Receipt Form
Gift Card Inventory Log
Guidelines for Clothing Purchases
Licensed Merchandise Vendors
Moving Reimbursement Quick Reference Guide
Payment Processing Schedule
Procard Descriptions and Documentation Quick Reference Guide
Procard Limits & Increase Requests Quick Reference Guide

Procard Purchases Under $5,000
Procedures for Honoraria Payments
Professional Services Agreement Guidelines
Professional Services Agreement-Template
ProTrav Upper Level Access Quick Reference Guide
Registration Fees Quick Reference Guide
Research Participant Compensation Policies
Reward Programs
Sales Tax Exemption
Speaker/Presenter Agreement-Template
Travel - Know Before You Go
Trip/No Trip Quick Reference Guide
Year End Closing Schedule

W-9 form-contact Julie Tyler at (319)-273-5885 or julie.tyler@uni.edu