Authorize Payroll Deduction for Purchases Charged to your ID

Authorize Payroll Deduction for Purchases Charged to your ID

Step 1:

Download the GET app (Search for GET Mobile).

Step 2:

Select the University of Northern Iowa as the institution and log in using your CatID credentials. 

 Step 3:  You will see your personal information when you log in. Scroll down and Select "START AN ORDER".   

Step 4:

Scroll down and select "Staff/Faculty ID Charge Authorization", click CONTINUE. 

Step 5:

Click on the arrow next to the question "Do you allow UNI to deduct charges", select whether to enable or disable payroll deduction charging. 

Click "ADD $.01", then click "VIEW CART". 

Step 6:

Review your order. Select a payment method from the drop-down box. The only payment method available is the “UNI Card Sharge Staff Authorization” tender. Select this. )Note that you really won’t be charged $.01.) Click “PLACE ORDER.”  You will see the “Order Placed” screen. “Click DONE.”

You will receive an email confirmation.