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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

MEMFIS

MEMFIS Training

UNI Time Reporting

 

Schedules & Deadlines

A

 

Accounts Payable

 

Payment Processing Schedule

 

Cutoff Dates for AP Close

Accounts Receivable

 

AR Processing Calendar

B

 

Benefit Payrolls and Reporting

 

Fringe Benefit Rates

C

 

D

 

E

 

F

 

Fiscal Year End

 

Closing Schedule

Fringe Benefit Rates

 

Fringe Benefit Rates

G

 

General Ledger

 

Month End Closing Schedule

H

 

I

 

J

 

Journals

 

 

Journal Posting Schedule

K

 

L

 

M

 

Month End

 

Month End Closing Schedule

N

 

O

 

P

 

Payments

 
 

Payment Processing Schedule

 

Cutoff Dates for AP Close

Payroll

 

 

Payday Calendar

 

Payroll Cutoff Dates for PAF Processing

 

Payroll Periods and Paydays

Q

 

R

 

Reimbursements  
 

Payment Processing Schedule

S

 

Students

 

 

Due Dates for E-bill

T

 

U

 

V

 

W

 

X

 

Y

 

Year End

 

Closing Schedule

 




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: March 18, 2010