Business Operations Home
Here you will find knowledge base articles that will help you navigate processes, policies, and procedures as it related to the following key functions:
Accounts Payable - Supplier Invoice Payments, Refunds, AP Guidelines, Travel Guidelines
Accounts Receivable -Cashiering, Customer Accounts, Student Accounts
Payroll -Time Tracking, Independent Contractor Determination, Absence Taxation Rules, W-2
Procurement -Competitive Bids, Supplier Onboarding, Credit Card Programs
For questions, please contact Business Operations at 319-273-2162 or email obo-hub@uni.edu |