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Office of Business Operations


News & Announcements

  • NEW! Payslip Modeling!
    2 days 36 min ago

    Similar to the “What If” Calculator previously made available,  Payslip Modeling will calculate your pay if you model a change in the number of allowances you claim, or a change in the amount of your SRA, FSA, insurance,  or earnings amounts.  Payslip Modeling is the recommended tool to use because it uses your current UNI... read more

  • Fiscal 2016 Year End Closing
    4 months 19 hours ago

    The Closing Schedule for FY16 is now available. Click here for specific details.

  • Oracle Ebiz- UNI Purchasing User
    5 months 2 weeks 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, invoices and receiving. Some benefits of this responsibility include a standard form for all requisitions, the ability to use any account combination on a... read more

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.