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News & Announcements
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April 2024 OBO Newsletter2 days 17 hours ago
In this issue of the OBO Newsletter we welcome some new faces to OBO, give you a sneak peak video in Workday, update you on a new Dell policy and lastly information on the Faculty 12 Month Pay Option.
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FY24 Closing Schedule Now Available2 days 19 hours ago
The FY24 Closing Schedule is available. Some dates have been moved up to accommodate our transition to UNI Works on July 1st.
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March 2024 OBO Newsletter1 month 3 days ago
In this issue of the OBO newsletter we give updates on UNI Works and the Taxi or Car Service Policy.
Accounts Payable processes the payments for the campus community, coordinates supplier information, and manages Pro-Cards.
University departments that bill and receive payments from external non-student customers can find information here, including quick reference guides for creating, adjusting, or deleting an invoice through UNI e-Business.
The Cashier's provide student account services, including the processing of u-bill payments, dispensing of student refund checks, and supporting UNI departmental deposits.
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.
Procurement Services assists the campus community in the procurement of quality goods and services through competitive bidding, supplier negotiations, purchase orders, and contracts.
The Perkins Loan area services all UNI Perkins Loan borrowers once they begin repayment which includes repayment options, processing payments, deferments, and cancellations.
The Student Accounts Area provides students, parents, university departments, and external agencies with expertise regarding all aspects of the university bill. Our staff is happy to assist with questions related to the u-bill, payment options, and refunds.