blog posts University Bursar: August 2025 Spotlight on Student Money Management Center Aug 25, 2025 1:30 pm0 views iTravel Online Booking Tool Training on August 12 Aug 6, 2025 8:30 am23 views New Business & Finance Policy: 13.8 Administrative Allowance Funds Overview Aug 1, 2025 3:00 pm51 views Policy Updates to 8.2.1 Request Reimbursement for Domestic or International Travel and Business Meals Aug 1, 2025 10:00 am78 views Policy Updates: 5.3.2 Collect Delinquent Accounts Receivable Jul 29, 2025 11:00 am26 views Rental Agreement with National and Enterprise Jul 18, 2025 11:15 am43 views NEW POLICY 16.2.3 Compliance with Health and Human Services Salary Rate Limitation Jul 11, 2025 3:00 pm83 views UIC: Fiscal Year 2026 Final Fringe Benefit Rates, Final Tuition Remission Rate, and Final Facilities & Administrative Rates Jul 9, 2025 1:15 pm222 views New University System Hotel Program Jul 9, 2025 11:00 am80 views New University System Email for Anthony Travel Jul 8, 2025 2:15 pm21 views Open Comment Period for New Business & Finance Policy 13.8 Administrative Allowance Funds Overview Jul 2, 2025 1:45 pm6 views Important Year-End Reminders for Journal Vouchers and Labor Redistributions Jul 1, 2025 2:45 pm7 views iTravel Online Booking Tool Training on July 8 Jul 1, 2025 10:00 am5 views Link Changes to Business & Finance Policy 22, Additional Information Resource Report on Self-Supporting Activities in the Year-End Fact Sheet Jun 20, 2025 3:30 pm25 views Language Clarification to Business & Finance Policy 22.2 Self-Supporting Excess Funds Jun 10, 2025 3:15 pm33 views Contact Update to Business and Finance Policy 10.5.1 Establish a Change Fund May 28, 2025 2:45 pm19 views Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am196 views University Payroll & Benefits Office Closed for Professional Development on Friday, May 16, 2025 May 15, 2025 11:30 am21 views Update to Business & Finance Policy 21.1.2 Become a Merchant Unit May 14, 2025 2:30 pm23 views Open Comment for NEW policy 16.2.3. Compliance with Health and Human Services Salary Rate Limitation from May 13–May 20, 2025 May 13, 2025 4:00 pm76 views UAFR Closed on Wednesday, May 14, 2025 May 12, 2025 10:30 am15 views Open Comment for 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals May 8, 2025 10:00 am57 views Policy Updates: 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles and 15.4.5 Determine When to Use Commercially Insured University Motor Pool Vehicles May 6, 2025 11:15 am34 views iTravel Online Booking Tool Training on May 13 May 6, 2025 10:00 am29 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am180 views TE Numbers in Emburse Enterprise are Changing May 1, 2025 3:15 pm46 views The Emburse Enterprise Mobile App is Now Global! Apr 29, 2025 11:45 am62 views Policy Updates: 15.3 Motor Vehicle Accidents Apr 17, 2025 10:00 am66 views Business Administrator Path Coming Soon Apr 14, 2025 9:15 am180 views Reminder - PO Special Payment Request Form Transition Apr 11, 2025 9:30 am174 views Policy Update: 7.2 Purchase of Goods and Services Apr 10, 2025 9:00 am65 views Purchase Order Special Payment Request Form Transition Apr 4, 2025 9:30 am140 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm96 views Online Booking Tool Training on April 9 Apr 1, 2025 2:00 pm26 views Policy Update: 22.4 Inventory for Resale Mar 24, 2025 2:30 pm53 views Open Comment for Business & Finance Policy 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 20, 2025 10:30 am54 views Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm195 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am90 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm47 views Policy Updates:15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 12, 2025 10:30 am31 views Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm94 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm60 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am25 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am205 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 am112 views Open Comment for New Policy 22.4 Inventory for Resale Mar 3, 2025 3:15 pm30 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am97 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm36 views UIUC: Travel Local from University of Illinois’ Willard Airport Feb 24, 2025 2:00 pm104 views Safeguarding Your Card Information Feb 21, 2025 2:15 pm18 views
