Accounts Payable

To request payment from a UI Foundation account

• Ensure your request complies with the Donor Account Spending Policy
• UI Spending Policy – FAQ's regarding UI Spending Policy
• Fill out the Payment Authorization Form completely
  
• Obtain signatures from approved requestors
• Send to the UI Foundation Accounts Payable
• Allow two weeks for processing of all payment requests
• Transfer will be done on a weekly basis
• Plan ahead; deficit accounts are not permitted

• To add, change, or delete an account contact, please complete the Account Representative form and sent it to the Foundation
• Once the form has been received, you will be sent a confirmation email with your log-in information.

Still have questions regarding payment authorizations?

Please contact:
Accounts Payable Department
(319) 335-3305
accounts-payable@uifoundation.org