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The Office of Business Operations
Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts

Accounts Payable

Request for Payment Form

Cutoff Dates for AP Close

Supplier Setup Form & Instructions

Procedures for Honoraria Payments

A Model Professional Services Contract

Payment Processing Schedule

Sales Tax Exemption

Staff

Student Supplier Setup Form

Travel & Reimbursement

Travel Guidelines

Travel Reimbursement Form

Reimbursable Expenses

Individuals Who Accompany

Entertaining Guests

Procurement Card

U.S. Bank AccessOnline

Pro-Card Change Form

Application Form

Acquiring a Card

Transfer Departments

Change Credit Limit

Cancel a Card

Change of Holder's Address

Pro-Card User's Manual

Pro-Card Processing Form

Pro-Card Processing Quick Reference Guide

Major Areas to Review in Pro-Card Processing

Contacts

AP and Purchasing creates an Announcement Email List

An announcement mailing list has been created to facilitate more frequent communication regarding Accounts Payable, Procurement Cards, Travel, and Purchasing related updates, changes, and tips. If you would like to be on this list, please send an email to mailserv@uni.edu with the following information in the body of the email, SUB AP-Purchasing.

Information regarding email lists can be found at http://www.uni.edu/its/support/article/1003. Questions regarding this list should be directed to Brian Looby at brian.looby@uni.edu or 3-2253.

If you do not want to receive memfis-users emails, you may unsubscribe by sending an email to mailserv@uni.edu with the following information in the body of the email, UNSUB memfis-users.

 


Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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VPAF-Web-Dev@uni.edu

Date Updated: April 5, 2012