blog posts Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am0 views University Payroll & Benefits Office Closed for Professional Development on Friday, May 16, 2025 May 15, 2025 11:30 am8 views Update to Business & Finance Policy 21.1.2 Become a Merchant Unit May 14, 2025 2:30 pm16 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 pm67 views UAFR Closed on Wednesday, May 14, 2025 May 12, 2025 10:30 am12 views Open Comment for 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals May 8, 2025 10:00 am38 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 am30 views iTravel Online Booking Tool Training on May 13 May 6, 2025 10:00 am23 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am121 views TE Numbers in Emburse Enterprise are Changing May 1, 2025 3:15 pm31 views The Emburse Enterprise Mobile App is Now Global! Apr 29, 2025 11:45 am36 views Policy Updates: 15.3 Motor Vehicle Accidents Apr 17, 2025 10:00 am65 views Business Administrator Path Coming Soon Apr 14, 2025 9:15 am160 views Reminder - PO Special Payment Request Form Transition Apr 11, 2025 9:30 am100 views Policy Update: 7.2 Purchase of Goods and Services Apr 10, 2025 9:00 am58 views Purchase Order Special Payment Request Form Transition Apr 4, 2025 9:30 am89 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm71 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 pm51 views Open Comment for Business & Finance Policy 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 20, 2025 10:30 am53 views Chrome River – Choosing the Correct Expense Tile Mar 19, 2025 1:45 pm175 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am81 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm44 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 pm74 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm54 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am23 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am204 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 am86 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 am79 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm33 views UIUC: Travel Local from University of Illinois’ Willard Airport Feb 24, 2025 2:00 pm95 views Safeguarding Your Card Information Feb 21, 2025 2:15 pm14 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm44 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 pm22 views Chrome River Tip - Submit Fewer Reports Feb 14, 2025 10:45 am48 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 am50 views Minor change to Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Feb 10, 2025 12:00 pm113 views Employee Business Travel Reimbursement Course – Dates Added! Feb 10, 2025 9:30 am172 views Chrome River has Rebranded - Functionality is the Same Feb 4, 2025 2:30 pm166 views New Employee Business Travel Reimbursement Course Feb 4, 2025 10:45 am213 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 am37 views iTravel Online Booking Tool Training on February 11 Jan 31, 2025 9:00 am52 views Important Tax Reminders Jan 30, 2025 10:45 am158 views Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am65 views New Training Dashboard Now Available on the Business and Finance Website Jan 23, 2025 9:00 am99 views New University of Illinois Hotel Program Jan 22, 2025 2:00 pm54 views Group Airfare through Anthony Travel Jan 21, 2025 10:45 am82 views New Travel Management Company and iTravel Training Resumes Jan 7, 2025 1:45 pm131 views
