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

  • OBO Service Hub 

  • OBO Newsletters

  • FY2026 Closing Schedule

For questions, please contact Business Operations at 319-273-2162 or email obo-hub@uni.edu