OBO Hub Job Aids
The OBO Hub is a central portal available to faculty, staff, and students who need to submit requests related to accounts payable, accounts receivable and procurement financial transactions. Requests may include puchasing a good or service, making a payment to a vendor, travel authorization or reimbursements, or reconciliation of a credit card transaction, etc. Request instructions are provided below:
- Blanket Agreement Request
- Credit Card Transaction Receipt
- Payment Request
- Purchase Request - All Other
- Purchase Request - Technology Purchase
- Requesting a PO utilizing a Blanket Agreement
- Section B - Pre-Travel Expenses
- Section C - Post-Travel Expenses
- Travel Request (Section A - Travel Preauthorization)
- Travel Request - Athletics
For questions, please contact Business Operations at 319-273-2162 or email obo-hub@uni.edu |