University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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Accounts Payable

Business Operations is promoting the benefits of direct deposit for students, faculty, and staff. Sign up is easy. Click here for step-by-step instructions!

Existing UNI suppliers please complete the 2013 ACH Vendor Letter to sign up up for ACH payments.

New vendors please complete the UNI Supplier Form and be sure to complete the ACH section.

Announcements

Procurement Card Program Enhancements
The Office of Business Operations is pleased to announce enhancements to the University Procurement Card program:

  • Cardholder on-line access is available through U.S. Bank AccessOnline allowing the cardholder to view card limits, statements, and new transactions
  • A new on-line training course is available through UNI eLearning (log-in instructions can be found here)
  • Cardholders can now initiate temporary card limit increases and make selected other changes using a new on-line Pro-Card Change Form
Please click here for further details.

Short's Travel will no longer call or email for approval before authorizing travel bookings
The verification process in regards to booking travel will be changing. Short's Travel will no longer require approval before issuing a ticket, but rather notify approvers of tickets being purchased. Approvers have 24 hours to cancel any tickets
Please click here for more details.

AP and Purchasing creates an Announcement Email List (12/8/10)

Payment Method for Copier Maintanance/Lease (12/14/10)

Changes or Errors in your Direct Deposit Information

Pro-Card Online Training

Pro-Card User's Manual - revised

Pepsi Contract FAQ