blog posts UIUC: University of Illinois at Urbana-Champaign FY22 Renewal Procedures Jan 13, 2021 7:30 amBuying and ContractsFY 21This applies to the University of Illinois at Urbana-Champaign only.The FY22 Renewal instruction document has been updated on the Purchases-Renewals webpage. Please download the document detailing requirements, procedures and deadlines to establish or renew FY 2022 annual orders and purchase recommendations for Board of Trustees approval.Low dollar standing orders ($10,000 or less) will not be processed for FY22. Departments are encouraged to handle these transactions via P-Card or iBuy catalog or non-catalog, if appropriate. Orders that do not meet P-Card or iBuy requirements can be handled via regular orders as needed.Training MaterialsThe training documents for copying a Banner prior year renewal requisition to new purchase order are located on the Job Aids & Training Materials webpage. An instructional video for the iBuy Standing Order Form is also available.ContactFor additional information, contact UIUC Purchasing at (217)333-3505 or complete a Service Desk Request Form.