IRS Form 1098-T Reporting for University of Illinois Students Jan 27, 2026 11:45 am299 views New Employee Business Travel Reimbursement Course Feb 4, 2025 10:45 am292 views Chrome River has Rebranded - Functionality is the Same Feb 4, 2025 2:30 pm288 views UIC: Fiscal Year 2025 Final Fringe Benefit, Tuition Remission and F&A Rates Jun 28, 2024 9:00 am287 views Payables Processing Status Page Dec 12, 2023 11:00 am287 views Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am282 views Chrome River Delegates and Approval Delegates Jan 11, 2022 10:00 am281 views Travel Industry Best Practices Jul 14, 2022 1:30 pm276 views Vendor Information Forms - Human Subject and Performance Payments May 6, 2024 9:00 am273 views Internal Controls: Exception Request Process is live May 19, 2022 9:00 am272 views Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm269 views The Encumbrance Payment Process Jan 31, 2024 3:00 pm268 views Chrome River Demo and Training Available Feb 10, 2022 9:00 am267 views UIUC: FY 2025 Fringe Benefit Rates (Final) Jun 25, 2024 2:45 pm267 views Important Reminders Before Submitting a Vendor Information Form Sep 6, 2023 12:15 pm265 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am261 views Policy Update: 7.6 The University Purchasing Card (PCard) Oct 3, 2023 3:45 pm260 views Enroll Now for the Business Administrator Path Jun 6, 2024 10:00 am257 views Chrome River Tips and Reminders: Lodging Rental Brokers Apr 23, 2024 10:00 am256 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 am251 views Purchase Order Special Payment Request Form Transition Apr 4, 2025 9:30 am251 views New Work Category in Chrome River Apr 18, 2024 2:00 pm244 views Policy Update: 15.1.5 International Travel Insurance Aug 1, 2024 2:30 pm241 views Follow-Up – Updated Software and Electronic Services Purchased by PCard Form and Process Dec 4, 2025 1:30 pm241 views Purchase Order Invoice and Credit Memo Submission Process Nov 21, 2024 9:00 am237 views Food Supplies – A PCard Only Purchase Nov 14, 2024 11:15 am234 views New Travel Management Company and iTravel Training Resumes Jan 7, 2025 1:45 pm227 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am223 views Headquarters Travel Reimbursement Policy Publication Pushed Back Feb 29, 2024 2:00 pm220 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am219 views Employee Business Travel Reimbursement Course – Dates Added! Feb 10, 2025 9:30 am212 views Banner Account Code Updates Feb 5, 2021 7:00 am208 views Economy Class Airfare Options Feb 25, 2026 1:00 pm207 views Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm201 views Updated Vendor Information Form available on the OBFS site Jun 8, 2021 9:00 am199 views International Vendor Payment Reminders Dec 15, 2025 12:00 pm192 views Improved Business Administrator Path Coming in 2024 May 22, 2024 10:15 am190 views New Employee Business Travel Reimbursement Course Jan 5, 2026 11:00 am186 views Important Chrome River and PO Invoicing Year-End Dates Jun 17, 2024 1:30 pm186 views New University System Hotel Program Jul 9, 2025 11:00 am186 views Business Administrator Path Opens March 30 Mar 19, 2026 1:00 pm183 views Required Service Activity Training for 3E Fund Establishment Apr 14, 2022 10:00 am183 views Chrome River – Headquarters Field Change Nov 22, 2024 10:00 am182 views New Policy: 9.1.2 Segregation of Duties in Enterprise-wide Applications for Procurement and Tracking of Equipment Nov 27, 2023 10:00 am182 views Year-End Tax Reminders Jan 21, 2026 1:15 pm181 views NEW POLICY: 15.5 Motor Vehicle Records Dec 19, 2025 3:30 pm180 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm177 views Business and Finance News Branding Update Feb 27, 2024 2:00 pm175 views Important Tax Reminders Feb 11, 2021 7:00 am174 views TEM to be Decommissioned on June 28 Jun 18, 2024 12:45 pm171 views