University of Northern Iowa


Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts Contact Us

We can help with..
Perkins Loans
Financial Guidelines & Policies
Procurement Card
Supplier Set-up
Surplus Sales
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
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New Servicer for Perkins Loan Program

UNI is moving from servicing the Perkins Loan program on campus to University Accounting Service (UAS) out of Brookfield, WI. This change will occur on July 1, 2015. Although you are always welcome to call or visit our office in Gilchrist 103, UAS will be the main contact for Perkins Loan borrowers. For more detailed information visit read our transition letter here.
UAS website:
UNI staff: (319) 273-6441


Relocation Quick Reference Guide

The Office of Business Operations has created a quick reference guide for relocation procedures for new employees provided with relocation expenses as part of their job offer.  Departments may print their own copies of the PDF document or contact OBO at 273-2162 for printed copies.
Faculty and Staff Relocation Quick Reference Guide

Compensatory Time Payouts

AFSCME Merit (all but Security)
AFSCME Merit (Security)
Supervisory and Confidential
Deans, Directors, and Department Heads

Changes or Errors in your Direct Deposit Information

Pepsi Contract FAQ's (11/16/09)