University of Northern Iowa

OFFICE OF BUSINESS OPERATIONS

Accounts Payable Accounts Receivable Cashiering Fixed Assets Payroll Purchasing Student Accounts Contact Us


We can help with..
U-Bill
Perkins Loans
Payroll
eBusiness
Financial Guidelines & Policies
Procurement Card
Supplier Set-up
Surplus Sales
Contact
Office of Business Operations
103 Gilchrist Hall
University of Northern Iowa
Cedar Falls, IA 50614-0008
Phone: 319.273.2162
Fax: 319.273.3009
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Schedules & Deadlines

Accounts Payable / Payments / Reimbursements

Payment Processing Schedule
Cutoff Dates for AP Close


Benefit Payrolls and Reporting

Fringe Benefit Rates


Fiscal Year End

Closing Schedule


General Ledger/Month End


Month End Closing Schedule


Journals

Journal Posting Schedule


Payroll

Payroll Cutoff Dates for PAF Processing
Payroll Periods and Paydays


Students

Due Dates for U-bill