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The Office of Business Operations
Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts

Fixed Assets

Equipment Inventory Deletions Form

Public Sale of Equipment

Off-Campus Use of Property

Property Use & Disposal Guidelines

Transit/Surplus Form
(pdf) | (excel)

Fixed Asset Policy and Procedure

Guidelines for Charging Equipment Purchases

Contacts

SEALED BID AUCTION

Dining Services Items

 

Coffee Urns Espresso Machine
Cold Well Cabinet Frosty Mug Freezer
Griddle - GE Brand Hot Table Well
Wine Glass Open Air Refrigerated Merchandiser
Ice Cream Dipping Station

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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 Technology Systems & Services

Web Developers
VPAF-Web-Dev@uni.edu

Date Updated: November 30, 2012