University of Northern Iowa


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

We can help with..
Bank Wires Incoming
Bank Wires Outgoing
Collection of Foreign Items
Internal/External Sales
Returned Checks
Student Accounts/E-Bill
How to Pay/View e-Bill
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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The Cashier area processes payments from all students to pay on their University bill. All funds that come into the University (i.e. tuition, room and board, ticket sales, client fees, registration fees, and a myriad of other types of money) are sent to the Cashier's Office to be verified and then deposited into the correct account. The Cashiers may be reached at (319)273-2628.


ACH Conversion Effective July 1, 2009 (5/28/09)

Q&A to Check Conversion (5/28/09)

Annual Deposit and Cash Handling Training
The Annual Deposit and Cash Handling certification training is now available online via eLearning . Per UNI policy, all staff members who handle cash, prepare deposits, or reconcile cash deposits need to participate.  The eLearning course is available through MyUNIverse – eLearning, look for the UNI Cash Handling and Deposit course.  If you are unable to locate the course, click here for self-enrollment directions. If you have questions please contact or 319-273-7505.

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