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Office of Business Operations


News & Announcements

  • Uploading Journal Entries
    2 weeks 4 days 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 Upload Journal Entry document. Information about Excel and Internet Explorer settings... read more

  • Office of Business Operations Website Redesign
    2 weeks 5 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.

  • 2015 W-2 Wage and Tax Statements
    1 month 1 day 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 20th. Ex-employees are not able to view the W-2 online and are mailed a paper W-2.

    Following the processing of the 2015 W-2s, the e-Business... 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.