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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

Procard Change Form

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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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Date Updated: January 22, 2013