blog posts NEW POLICY 16.2.3 Compliance with Health and Human Services Salary Rate Limitation Jul 11, 2025 3:00 pm0 views UIC: Fiscal Year 2026 Final Fringe Benefit Rates, Final Tuition Remission Rate, and Final Facilities & Administrative Rates Jul 9, 2025 1:15 pm0 views New University System Hotel Program Jul 9, 2025 11:00 am0 views New University System Email for Anthony Travel Jul 8, 2025 2:15 pm1 views Open Comment Period for New Business & Finance Policy 13.8 Administrative Allowance Funds Overview Jul 2, 2025 1:45 pm0 views Important Year-End Reminders for Journal Vouchers and Labor Redistributions Jul 1, 2025 2:45 pm0 views iTravel Online Booking Tool Training on July 8 Jul 1, 2025 10:00 am0 views Link Changes to Business & Finance Policy 22, Additional Information Resource Report on Self-Supporting Activities in the Year-End Fact Sheet Jun 20, 2025 3:30 pm23 views University Bursar Monthly Bulletin: Spotlight on Fiscal End-of-Year Processes Jun 20, 2025 10:30 am21 views Language Clarification to Business & Finance Policy 22.2 Self-Supporting Excess Funds Jun 10, 2025 3:15 pm31 views Contact Update to Business and Finance Policy 10.5.1 Establish a Change Fund May 28, 2025 2:45 pm18 views University Bursar Monthly Bulletin: Requirements for Expense Reimbursements May 27, 2025 9:00 am61 views Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am122 views University Payroll & Benefits Office Closed for Professional Development on Friday, May 16, 2025 May 15, 2025 11:30 am16 views Update to Business & Finance Policy 21.1.2 Become a Merchant Unit May 14, 2025 2:30 pm19 views Open Comment for NEW policy 16.2.3. Compliance with Health and Human Services Salary Rate Limitation from May 13–May 20, 2025 May 13, 2025 4:00 pm75 views UAFR Closed on Wednesday, May 14, 2025 May 12, 2025 10:30 am13 views Policy Update: Decommissioning of 16.6.1 UIUC Sponsored Program Administration May 9, 2025 2:30 pm100 views Open Comment for 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals May 8, 2025 10:00 am49 views Policy Updates: 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles and 15.4.5 Determine When to Use Commercially Insured University Motor Pool Vehicles May 6, 2025 11:15 am32 views iTravel Online Booking Tool Training on May 13 May 6, 2025 10:00 am29 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am172 views TE Numbers in Emburse Enterprise are Changing May 1, 2025 3:15 pm40 views The Emburse Enterprise Mobile App is Now Global! Apr 29, 2025 11:45 am40 views University Bursar Monthly Bulletin: Spotlight on the Allowance Reserve for Uncollectible Accounts Receivable Apr 25, 2025 1:15 pm31 views Policy Updates: 15.3 Motor Vehicle Accidents Apr 17, 2025 10:00 am65 views Business Administrator Path Coming Soon Apr 14, 2025 9:15 am170 views Reminder - PO Special Payment Request Form Transition Apr 11, 2025 9:30 am140 views Policy Update: 7.2 Purchase of Goods and Services Apr 10, 2025 9:00 am61 views Purchase Order Special Payment Request Form Transition Apr 4, 2025 9:30 am115 views Service Activity Advanced Certificate Track May Cohort Apr 2, 2025 12:15 pm30 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm86 views Online Booking Tool Training on April 9 Apr 1, 2025 2:00 pm26 views University Bursar Monthly Bulletin: Preparing Funds for Deposit Mar 26, 2025 10:15 am31 views Policy Update: 22.4 Inventory for Resale Mar 24, 2025 2:30 pm53 views Open Comment for Business & Finance Policy 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 20, 2025 10:30 am53 views Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm183 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am87 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm46 views Policy Updates:15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 12, 2025 10:30 am31 views Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm84 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm58 views Service Activity Advanced Certificate Track April Cohort Mar 5, 2025 1:00 pm16 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am24 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am204 views Wire Transfers in Chrome River: Updates to Business and Finance Policy 8.8.2 Request Payment by Wire Transfer Mar 4, 2025 9:30 am96 views Open Comment for New Policy 22.4 Inventory for Resale Mar 3, 2025 3:15 pm30 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am88 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm33 views UIUC: Travel Local from University of Illinois’ Willard Airport Feb 24, 2025 2:00 pm100 views
