In order to wire money accurately to the University of Northern Iowa, you will need to contact your bank with the following information. Please contact the Cashier's Office at 319-273-2628 to obtain the specific information needed:
1. Receiving Bank Information
Contact the Cashier's Office at 319-273-2628 to obtain the specific information needed for each blank below:
The name of UNI's bank:
One of the following:
- Domestic Wires need: The S.W.I.F.T. routing/ABA number
- International Wires need: The S.W.I.F.T. B.I.C. address
- ACH funds need: The routing/ABA number:
2. Beneficiary Information:
- Name of account: University of Northern Iowa
- Account number to be credited:
3. Originator to Beneficiary Information:
The person/department needing to receive the funds:
- If funds are for a student, we need to have their name and their 6-digit student number. (i.e: John Doe #123456 Attn: Lisa)
- If funds are for a Department, we need to know the department name and a description of the funds. (i.e: Camp Adventure #4690 Attn: Lisa)
The University needs to know the correct account code combination to receive the funds, so the more detailed information you can give the bank, the better.
Any questions, please call:
UNI Cashier's Office
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319-273-2628
Fax: 319-273-3009
Email: cashiers-office@uni.edu