News & Announcements
ProTrav Procurement Card Training1 day 13 hours 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 2/26/16. Attendance is encouraged for all procurement cardholders and reconcilers.... read more
Uploading Journal Entries3 weeks 1 day ago
Office of Business Operations Website Redesign3 weeks 3 days 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? Please visit our sitemap to see if the page has been moved.
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.