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Office of Business Operations

News & Announcements Archive

  • Posted 1 year 10 months ago

    The “UNI Purchasing User” responsibility has been developed in Oracle ebiz and includes applications to help users create orders using iProcurement punchouts, create and track requisitions,... read more

  • Posted 1 year 10 months ago

    The Office of Business Operations is offering an additional training for the iProcurement purchasing platform.  Please take a moment to enroll in a class today.  iProcurement is LIVE and... read more

  • Posted 1 year 10 months ago

    The University of Northern Iowa, in partnership with the Iowa Board of Regents, recently completed a competitive bid for office products, including toner.  On Monday, May 2, 2016 the new... read more

  • Posted 1 year 11 months ago

    The ProTrav training manuals are now available online. The manuals pertaining to travel and procurement card will be found beneath their respective Quick Link to the right. This... read more

  • Posted 2 years 9 hours ago

    The new Dell contract has resulted in a new set of standard desktop and laptop configurations that are available at great discounts to University departments.  You can find the Dell premier... read more

  • Posted 2 years 1 week ago

    The Office of Business Operations will offer training for ProTrav which is the new online tool that will be used for procurement card reconciliation and travel reimbursements beginning 3/26/16.... read more

  • Posted 2 years 1 month ago

    For all manual adjustment journal entries, including correcting, reimbursement, chargebacks, transfer of funds departments can upload the journal entries with the steps located in the... read more

  • Posted 2 years 1 month ago

    The Office of Business Operations website has been redesigned! Please make sure to update any of your bookmarks to correspond with our update.

    Having trouble locating what you're looking for... read more

  • Posted 2 years 1 month ago

    Online W-2s were made available January 8th for active employees previously electing to not have a paper W-2 mailed to them. Paper W-2s for all other employees will be mailed approximately January... read more

  • Posted 2 years 2 months ago

    Beginning January 1, 2016 Short's Travel will begin charging a $21 fee to the traveler for calls made after core business hours (8:00AM CST - 8:00PM CST).

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