UNI | Office of Business Operations

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The Office of Business Operations

Accounts Payable

Accounts Receivable

Cashiering

Fixed Assets

Payroll

Purchasing

Student Accounts

Receipts

Student Accounts

Disbursements

Procurement Card

Travel & Reimbursements

Accounts Payable & Vendor Payments

Procurement

Guidelines & Procedures

Sales Tax Exemption

Financial Guidelines & Policies

eBusiness Training

UNI Time Reporting

Compensatory Time Payouts

Comp Time Pay AFSCME (not Security) 2011

Comp Time Pay AFSCME Security 2011

Comp Time Pay Supervisory and Confidential 2011

Comp Time Pay - Deans, Directors and Dept Heads 2011

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: April 5, 2012