blog posts Purchase Order Special Payment Request Form Transition Apr 4, 2025 9:30 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 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 Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm140 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 Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm35 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm44 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 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 Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm27 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 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 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 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 Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am61 views New Training Dashboard Now Available on the Business and Finance Website Jan 23, 2025 9:00 am88 views New University of Illinois Hotel Program Jan 22, 2025 2:00 pm46 views Group Airfare through Anthony Travel Jan 21, 2025 10:45 am55 views New Travel Management Company and iTravel Training Resumes Jan 7, 2025 1:45 pm95 views Mileage Reimbursement Rate Increase January 1, 2025 Dec 23, 2024 9:15 am372 views Policy Update: 8.1.1 Business Meals, Food Supplies, and Alcohol Dec 20, 2024 11:30 am242 views UAFR Closed on Thursday, December 12 Dec 9, 2024 1:30 pm13 views Policy Update: 8.11 Relocation Assistance and 8.11.1 One-Time Moving Payment to the Employee Dec 3, 2024 8:45 am33 views Thomas Scientific Catalog Update Nov 25, 2024 9:30 am9 views TCard Spend Limits Increasing! Nov 22, 2024 11:00 am220 views Chrome River – Headquarters Field Change Nov 22, 2024 10:00 am93 views Purchase Order Invoice and Credit Memo Submission Process Nov 21, 2024 9:00 am92 views Food Supplies – A PCard Only Purchase Nov 14, 2024 11:15 am60 views Coming Soon! A New U of I System Travel Management Company Nov 12, 2024 1:45 pm59 views Open Comment Business and Finance policies 8.1.1 Business Meals, Refreshments, and Alcohol Nov 7, 2024 11:30 am77 views System Announcement - 60 Day Rule Nov 4, 2024 9:00 am152 views System Travel Policy - Personal Expenses Oct 24, 2024 12:15 pm127 views REMINDER - International Travel Insurance Enrollment Requirement Oct 23, 2024 9:00 am53 views Chrome River: Receipts and Documents – Where Do They Go? Oct 16, 2024 9:00 am134 views
