All transcripts may now be ordered through MyUNIverse. The only payment methods are debit or credit card. Your U-Bill cannot be billed.
We must receive payment before transcript requests are processed. The Online Transcript Request Form will not be submitted until payment is received. Please provide payment via check or money order with any paper transcript requests you submit. Transcripts or certificates will not be released until all delinquent acounts have been paid. If you have questions on your delinquent account please call Office of Business Operations at 319-273-2164 or e-mail the Cashier's Office.
We must always receive payment prior to processing any transcript requests. If payment does not accompany the Transcript Request Form, our office will contact you to request that you provide the appropriate payment. Please note that this will delay the delivery of your transcript.
A Transcript Request Form must be completed in order to request a transcript. Students may stop into our office at 115 Gilchrist Hall and fill out the transcript request form. Photo identification is required. If another individual is picking up your transcript, you must supply them with a note that includes your release statement and signature. This individual must also have their photo identification with them.