The Office of the Vice President, Chief Financial Officer & Comptroller announces updates to the Business and Financial Policy and Procedures Manual to reflect new procedures for using Chrome River and Contracts+.
Additionally, the Travel and Expense (TEM) Allowable Payments List located in 8.6.1 Request Direct Payment for Approved Goods and Services of the Business and Financial Policies and Procedures Manual has been amended to indicate the goods and services that are eligible for direct payment through TEM or Chrome River.
The TEM Allowable Payments List has also been edited to include the following types of payments:
- Payments to vendors/promoters for ticket sales/deposits held for events
- Payments to vendors/promoters/performers for contracted performances and athletic events
- Payments to contracted summer/sports camp counselors
- Payments to athletic event officials
Contact
- If you have questions about the updates to policy to reflect Chrome River or Contracts+, please contact the CFO Business and Finance Policy Office at (312) 585-9071 or obfspolicies@uillinois.edu.
- If you have questions about the TEM Allowable Payments List, please contact University Payables Customer Service at:
