blog posts Open Comment for Business & Finance Policy 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 20, 2025 10:30 am29 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am44 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm33 views Policy Updates:15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 12, 2025 10:30 am22 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm43 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am15 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am176 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 am27 views Open Comment for New Policy 22.4 Inventory for Resale Mar 3, 2025 3:15 pm25 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am31 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm29 views Policy Updates: 8.6.14 Electronic Codes as an Alternative Payment Method and 8.4.7 Electronic Codes for Human Subject Payments Feb 20, 2025 9:30 am38 views Updated State of Illinois Sales Tax Exemption Certificate Now Available Feb 19, 2025 3:00 pm445 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm24 views Open Comment for Section 12 Property Accounting Feb 18, 2025 11:30 am21 views Update to Business & Finance Policy 22.7 Management and Accounting for Facility Use Agreements (FUAs) and Technical Testing Agreements (TTAs) Feb 14, 2025 3:45 pm17 views Chrome River Tip - Submit Fewer Reports Feb 14, 2025 10:45 am23 views Update to Business & Finance Policy 22.7 Management and Accounting for Facility Use Agreements (FUAs) and Technical Testing Agreements (TTAs) Feb 13, 2025 11:45 am46 views Minor change to Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Feb 10, 2025 12:00 pm110 views Business & Finance Policy Updates: 10.2.1 Accept Checks as Payment & 10.3.3 Deposit Unit Funds Directly to the Bank Jan 31, 2025 11:00 am29 views Important Tax Reminders Jan 30, 2025 10:45 am99 views Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am61 views Policy Updates: 18.3 The University of Illinois Supplemental 403(b) Retirement Plan, 18.5 Fringe Benefits, and 18.9 State of Illinois Employees' Deferred Compensation Plan under Internal Revenue Code §457 Jan 24, 2025 9:30 am23 views Policy Open Comment: 12.1.3 Equipment Trade-ins and Limitations Jan 23, 2025 3:00 pm20 views Policy Updates: 19 Consultants and Independent Contractors Jan 17, 2025 10:45 am59 views Policy Updates: 17 Consultants and Independent Contractors Jan 17, 2025 10:00 am51 views Policy Updates: 13 Accounting Jan 7, 2025 10:30 am12 views Policy Updates: 5 Receivables Jan 7, 2025 10:15 am16 views Mileage Reimbursement Rate Increase January 1, 2025 Dec 23, 2024 9:15 am332 views Policy Update: 8.1.1 Business Meals, Food Supplies, and Alcohol Dec 20, 2024 11:30 am240 views Policy Update: 8.11 Relocation Assistance and 8.11.1 One-Time Moving Payment to the Employee Dec 3, 2024 8:45 am33 views Thomas Scientific Catalog Update Nov 25, 2024 9:30 am9 views TCard Spend Limits Increasing! Nov 22, 2024 11:00 am200 views Chrome River – Headquarters Field Change Nov 22, 2024 10:00 am91 views Purchase Order Invoice and Credit Memo Submission Process Nov 21, 2024 9:00 am89 views Food Supplies – A PCard Only Purchase Nov 14, 2024 11:15 am57 views Coming Soon! A New U of I System Travel Management Company Nov 12, 2024 1:45 pm59 views 13.8 Enrollment and Key Deposits– Open Comment Period Nov 11, 2024 1:45 pm32 views 19 Consultants and Independent Contractors – Open Comment Period Nov 11, 2024 1:00 pm50 views Open Comment Business and Finance policies 8.1.1 Business Meals, Refreshments, and Alcohol Nov 7, 2024 11:30 am77 views System Announcement - 60 Day Rule Nov 4, 2024 9:00 am151 views System Travel Policy - Personal Expenses Oct 24, 2024 12:15 pm124 views REMINDER - International Travel Insurance Enrollment Requirement Oct 23, 2024 9:00 am49 views Chrome River: Receipts and Documents – Where Do They Go? Oct 16, 2024 9:00 am122 views Open Comment Business and Finance policies 8.11 Relocation Assistance and 8.11.1 One-Time Moving Payment to the Employee Oct 15, 2024 9:45 am29 views Policy Update: 12.5.2 Expensed Lease or Housing Stipend for a Non-University Owned Residence or Apartment Oct 8, 2024 1:45 pm23 views 17 Consultants and Independent Contractors – Open Comment Period Oct 8, 2024 10:45 am3 views 13 Accounting – Open Comment Period Sep 17, 2024 11:45 am29 views
