MyUNIverse | Calendar | A-Z Index | E-Mail | Contact UNI
University of Northern Iowa Homepage
The Office of Business Operations
Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts

Receipts

Student Accounts

Cashiering

Disbursements

Payroll

Procurement Card

Travel & Reimbursements

Accounts Payable & Vendor Payments

Procurement

Guidelines & Procedures

Sales Tax Exemption

Financial Guidelines & Policies

Contacts

eBusiness

eBusiness Training

UNI Time Reporting

Competition with the Private Sector

FY11 Closing Schedule

Fringe Benefit Rates

Schedules & Deadlines

MUG Meeting Minutes

Financial Accounting & Reporting Services

FAQs

Campus Supply

The Office of Business Operations


Iamgettingyoumoneyfaster

Student u-bills were produced in the new SIS on August 1. Additional information on how to view a u-bill, make payment online or a number of other features is available below. The Student Accounts team is available to help with billing questions, payment options, u-bill refunds, direct deposit and other SIS conversion related questions. Contact them at 273-2164 or student.accounts@uni.edu or by stopping by Gilchrist 103.


Resources

Viewing your u-bill

Sample u-bill

Paying your u-bill

New payment plan options available July 1, 2011

How to enroll in a payment plan

Third party access

Direct deposit for Parent Plus loans

U-bill Terms and Conditions of Financial Responsibility

Student Information System

Accessing the 1098-T Tax Form


Announcements

Students will not be assessed a late fee for past due amounts with the September 1 billing.
Given that not all financial aid has been applied to student accounts as planned, no late fee will be charged on past due balances with the September 1 billing. Late fees will be assessed for those with past due amounts on the October 1 billing.

Check Out the Student Information System website for project updates, up-coming training sessions, and helpful resources pertaining to the project.

Compensatory Time Payout Information for 2011

Changes or Errors in your Direct Deposit Information

Pepsi Contract FAQ's (11/16/09)

 




Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

Developed by

Technology Systems & Services

Web Developers
VPAF-Web-Dev@uni.edu

Date Updated: February 3, 2012