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The Office of Business Operations
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Payroll

Frequently Asked Questions

UNI Time Reporting

Contact Information

Payroll Cutoff Dates for PAF Processing

Payroll Periods and Paydays

Student Payroll

Student Job Title Listing

Oracle Organization Listing

SEAF Labor Distribution Guidelines

International Visitors

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Applying for an ITIN

Forms

Direct Deposit Form

Sick Leave Conversion

Iowa W-4 Employee Withholding Allowance Form

Federal W-4 Form

How Do I...

View My Payslip

View / Update My W-4

View my Leave Balances

View Leave Balances as Supervisor

Complete My Timecard

Update My W-2 Delivery Method

Understanding...

My Payslip

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Contacts

Office Location:
103 Gilchrist
University of Northern Iowa
Cedar Falls, IA
50614-0008

Phone:
(319) 273-2656

Payroll

The Payroll area of Business Operations processes the payroll for the faculty, staff, and student employees, manages withholdings, and accounts for staff vacation and sick leave.

Announcements

Compensatory Time Payouts:

AFSCME Merit (all but Security) Announcement
AFSCME Merit (Security) Announcement
Supervisory and Confidential Announcement
Announcement to Deans, Directors, and Department Heads

Sign up for Electronic W-2 Only for Next Year-Don’t wait for the Paper W-2

Did you wait to receive your UNI W-2 in the mail last week? Did you know you can receive it electronically at least a week earlier via an email notification that it’s available to view and print through UNI Employee Self Service?  Change your W2 Delivery Preference now for future years through the UNI Employee Self Service Extra Information option to receive the electronic, no paper W-2. For more information and directions view the W-2 Delivery Quick Reference Guide

2012 W-2s

2012 W-2 Wage and Tax Statements have been made electronically available on January 14 to current employees who chose to not receive the paper W-2. The paper W-2s are expected to be mailed approximately January 22.

Note Box 12 new code DD, cost of employer sponsored health coverage. This is the employee and employer portion of health insurance provided through UNI and is information only reporting required by the Affordable Care Act. It is not used on your tax return. W-2 FAQs are available below. Other questions may be directed to Payroll at 273-2656 or 273-6425.


W-2 Frequently Asked Questions

W-2 Electronic Delivery Instructions

Explanation of Parking Deductions

Parking Permit PT – represents 1/12 of the cost of parking for the year, i.e. if an “A” permit was purchased this would be $10 monthly.

Parking Permit Adj – includes pre-tax deductions that have been accumulated in arrears, this would include 9- and 10-month pay people purchasing an annual permit; or permits that were purchased for a month’s parking after the deduction file was submitted to payroll.

Parking Permit – deduction for parking permit on an after tax basis, includes payments for postage to have parking permit mailed.

 

General Information

Student Payroll

Forms

Reports


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 24, 2013