blog posts Service Activity Advanced Certificate Track May Cohort Apr 2, 2025 12:15 pm0 views UAFR Weekly Tips: Inventory for Resale Apr 2, 2025 9:00 am0 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm0 views Online Booking Tool Training on April 9 Apr 1, 2025 2:00 pm0 views FY25 Closing and FY26 Opening Procedures and FY26 Month-End Closing Schedule Now Available Mar 27, 2025 3:00 pm63 views University Bursar Monthly Bulletin: Preparing Funds for Deposit Mar 26, 2025 10:15 am14 views UAFR Weekly Tips: One-on-One Training Opportunities for Year-End Fact Sheets Mar 26, 2025 9:00 am7 views Policy Update: 22.4 Inventory for Resale Mar 24, 2025 2:30 pm38 views Open Comment for Business & Finance Policy 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 20, 2025 10:30 am46 views Costing Corner: Reminders, Tips, and Tricks Mar 20, 2025 9:45 am10 views Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm140 views UAFR Weekly Tips: FY25 Year-End Fact Sheets Mar 19, 2025 9:30 am25 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am51 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 am23 views UAFR Weekly Tips: Who To Ask Mar 12, 2025 9:00 am20 views Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm35 views FY25 Period 08 (February) Month-End Standard Finance Reports Available Mar 7, 2025 9:30 am13 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm44 views Service Activity Advanced Certificate Track April Cohort Mar 5, 2025 1:00 pm11 views UAFR Weekly Tips: UAFR Overview Mar 5, 2025 9:15 am16 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am17 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am187 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 am46 views Open Comment for New Policy 22.4 Inventory for Resale Mar 3, 2025 3:15 pm27 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am42 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm30 views UAFR Weekly Tips: Non-Monetary Exchanges Feb 26, 2025 9:30 am42 views UIUC: Travel Local from University of Illinois’ Willard Airport Feb 24, 2025 2:00 pm87 views Safeguarding Your Card Information Feb 21, 2025 2:15 pm9 views University Bursar Monthly Bulletin: Spotlight on Receivables Policy Feb 21, 2025 1:15 pm15 views Updated State of Illinois Sales Tax Exemption Certificate Now Available Feb 19, 2025 3:00 pm481 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm27 views UAFR Weekly Tips: Updated FPI Form Feb 19, 2025 9:30 am13 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 Updated Course Available: Intro to Banner and Finance I Feb 14, 2025 11:30 am83 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 UAFR Weekly Tips: Financial Manager Role in Banner Feb 12, 2025 9:30 am27 views New Enhancement to My-UI-Financials Dashboard is Now Available Feb 11, 2025 2:00 pm43 views Minor change to Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Feb 10, 2025 12:00 pm110 views Employee Business Travel Reimbursement Course – Dates Added! Feb 10, 2025 9:30 am160 views FY25 Period 07 (January) Month-End Standard Finance Reports Available Feb 7, 2025 9:30 am20 views UAFR Weekly Tips: Expense Report Service Dates Feb 5, 2025 9:30 am18 views Chrome River has Rebranded - Functionality is the Same Feb 4, 2025 2:30 pm90 views New Employee Business Travel Reimbursement Course Feb 4, 2025 10:45 am193 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 am30 views iTravel Online Booking Tool Training on February 11 Jan 31, 2025 9:00 am48 views Important Tax Reminders Jan 30, 2025 10:45 am108 views UAFR Weekly Tips: Postdoctoral Fellowship Payments Jan 29, 2025 9:45 am14 views