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.
Connect With Us