Authorize Payroll Deduction for Purchases Charged to Your ID
Authorize Payroll Deduction for Purchases Charged to Your ID
Step 1:
Download the GET app (Search for GET Mobile).
Step 2:
Select the University of Northern Iowa as the institution and log in using your CatID credentials.
Step 3: You will see your personal information when you log in. Scroll down and Select "START AN ORDER".
Step 4:
Scroll down and select "Staff/Faculty ID Charge Authorization", click CONTINUE.
Step 5:
Click on the arrow next to the question "Do you allow UNI to deduct charges", select whether to enable or disable payroll deduction charging.
Click "ADD $.01", then click "VIEW CART".
Step 6:
Review your order. Select a payment method from the drop-down box. The only payment method available is the “UNI Card Sharge Staff Authorization” tender. Select this. )Note that you really won’t be charged $.01.) Click “PLACE ORDER.” You will see the “Order Placed” screen. “Click DONE.”
You will receive an email confirmation.
For questions, please contact University Housing & Dining at 319-273-2333. |