Business & Finance News Center

  • Policy Updates: 7 Purchasing and 8 Payments and Reimbursement

    Jun 5, 2026 10:30 amAccounting and BudgetingBuying and ContractsEquipment ManagementFY 26Paying PeoplePayments to the UniversityPolicies and ProceduresTravel

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    • Renewals of $1,000,000 or more for commodities, general services and/or professional and artistic services including sole sources require Board of Trustees aproval. Requisitions need to be submitted to Purchasing in adequate time to obtain the necessary BOT approvals by January 17, 2025. Last FY25 BOT mtg. Date is May 22,2025

    The Business & Finance Policy Office announces evaluation updates to sections 7 Purchasing and 8 Payments and Reimbursements. 

    Highlights include:

    Contact
    For questions about this policy, please contact the Business & Finance Policy Office at BusFinPolicyOffice@uillinois.edu.

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