UNI | Office of Business Operations

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For information about the following topics, please contact:

AFSCME Union Dues:	Tresa Habinck	ext. 3-6425
Child Support:	Janice Rogers	ext. 3-6212
Compensatory Time:	Tresa Habinck	ext. 3-6425
Direct Deposit of Paycheck:	Sherri Baldwin	ext. 3-2656
Faculty Pay:	Tresa Habinck	ext. 3-6425
Foreign Employee's:	Janice Rogers	ext. 3-6212
Garnishments:	Janice Rogers	ext. 3-6212
General Questions:	Sherri Baldwin Tresa Habinck	ext. 3-2656 ext. 3-6425
Independent Contractor:	Linda Gruetzmacher	ext. 3-3003
Labor Distribution Adjustments:	Janice Rogers	ext. 3-6212
Merit Paychecks:	Tresa Habinck	ext. 3-6425
Merit Timecards:	Tresa Habinck	ext. 3-6425
Miscellaneous deductions:	Tresa Habinck	ext. 3-6425
Nonresident Alien Taxes:	Janice Rogers	ext. 3-6212
P&S Pay:	Tresa Habinck	ext. 3-6425
Paychecks lost in mail:	Sherri Baldwin	ext. 3-2656
Savings Bonds:	Janice Rogers	ext. 3-6212
Sickleave:	Tresa Habinck	ext. 3-6425
Student Payroll:	Sherri Baldwin	ext. 3-2656
Timecard Creation:	Sherri Baldwin Tresa Habinck	ext. 3-2656 ext. 3-6425
Vacation:	Tresa Habinck	ext. 3-6425
W-2 Reissuance:	Sherri Baldwin	ext. 3-2656
W-4 tax withholding:	Janice Rogers	ext. 3-6212

Office of Business Operations • 1148 Campbell • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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Date Updated: October 2, 2007