University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

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
Contact
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
Search OBO

Cashiering

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.

Announcements

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

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

Send your questions and comments to Cashiers-Office@uni.edu