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The Office of Business Operations
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Payroll

Frequently Asked Questions

UNI Time Reporting

Contact Information

Payroll Cutoff Dates for PAF Processing

Payroll Periods and Paydays

Student Payroll

Student Job Title Listing

Oracle Organization Listing

Forms

Direct Deposit Form

Sick Leave Conversion

Iowa W-4 Employee Withholding Allowance Form

How Do I...

View My Payslip

View / Update My W-4

View my Leave Balances

View Leave Balances as Supervisor

Complete My Timecard

Understanding...

My Payslip

My Leave Balances

Contacts

Office Location:
103 Gilchrist
University of Northern Iowa
Cedar Falls, IA
50614-0008

Phone:
(319) 273-2656

Payroll

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.

Announcements


Student Assignment Approval List - Fall 2008 (7/29/08)

Tax Law Change for Academic Year Employees Electing 12 Pay Option

W-2 Frequently Asked Questions

Student Approval Minimum Wage Increase - Jan. 1, 2008 (11/4/07)

Explanation of Parking Deductions

Parking Permit PT – represents 1/12 of the cost of parking for the year, i.e. if an “A” permit was purchased this would be $10 monthly.

Parking Permit Adj – includes pre-tax deductions that have been accumulated in arrears, this would include 9- and 10-month pay people purchasing an annual permit; or permits that were purchased for a month’s parking after the deduction file was submitted to payroll.

Parking Permit – deduction for parking permit on an after tax basis, includes payments for postage to have parking permit mailed.

 

General Information

Student Payroll

Forms

Reports




Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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Date Updated: August 26, 2008