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Is the transcript held until payment is received?

We must receive payment before transcript requests are processed. The Online Transcript Request Form will not be submitted until payment is received. Please provide payment via check or money order with any paper transcript requests you submit. Transcripts or certificates will not be released until all delinquent acounts have been paid. If you have questions on your delinquent account please call Office of Business Operations at 319-273-2164 or e-mail the Cashier's Office.

If I fax/email my transcript request, how can I pay you? Should I mail a check with the original request to your office?

We must always receive payment prior to processing any transcript requests. If payment does not accompany the Transcript Request Form, our office will contact you to request that you provide the appropriate payment. Please note that this will delay the delivery of your transcript.

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Fall/Spring: (M-F) 8:00 a.m. - 5:00 p.m.
Summer:(M-F) 7:30 a.m. - 4:30 p.m.

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(319) 273-2241

Fax

(319) 273-6792

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