blog posts Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am0 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm22 views Policy Updates:15.4.4 Determine Approved Use of Department and Motor Pool Vehicles Mar 12, 2025 10:30 am14 views Chrome River Reminder – Mileage Expenses Mar 10, 2025 1:15 pm23 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm39 views Service Activity Advanced Certificate Track April Cohort Mar 5, 2025 1:00 pm11 views iTravel Online Booking Tool Training on March 11 Mar 5, 2025 8:45 am14 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am172 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 am22 views Open Comment for New Policy 22.4 Inventory for Resale Mar 3, 2025 3:15 pm24 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am24 views NEW POLICY 8.11.3 Sabbatical Moving and Tenure Travel Expenses Feb 28, 2025 3:30 pm25 views UIUC: Travel Local from University of Illinois’ Willard Airport Feb 24, 2025 2:00 pm83 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 pm12 views Updated State of Illinois Sales Tax Exemption Certificate Now Available Feb 19, 2025 3:00 pm419 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm22 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 am22 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 pm109 views Employee Business Travel Reimbursement Course – Dates Added! Feb 10, 2025 9:30 am156 views Chrome River has Rebranded - Functionality is the Same Feb 4, 2025 2:30 pm66 views New Employee Business Travel Reimbursement Course Feb 4, 2025 10:45 am186 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 am25 views iTravel Online Booking Tool Training on February 11 Jan 31, 2025 9:00 am48 views Important Tax Reminders Jan 30, 2025 10:45 am85 views IRS Form 1098-T Reporting for University of Illinois Students Jan 28, 2025 9:30 am49 views Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am61 views Policy Open Comment: 12.1.3 Equipment Trade-ins and Limitations Jan 23, 2025 3:00 pm20 views New Training Dashboard Now Available on the Business and Finance Website Jan 23, 2025 9:00 am87 views New University of Illinois Hotel Program Jan 22, 2025 2:00 pm45 views Group Airfare through Anthony Travel Jan 21, 2025 10:45 am50 views Policy Updates: 19 Consultants and Independent Contractors Jan 17, 2025 10:45 am59 views Policy Updates: 17 Consultants and Independent Contractors Jan 17, 2025 10:00 am51 views Policy Update: Retirement of Policy 22 Determine the Need for a Self-Supporting Fund Jan 14, 2025 3:45 pm31 views Service Activity Advanced Certificate Track February Cohort Jan 8, 2025 1:45 pm14 views New Travel Management Company and iTravel Training Resumes Jan 7, 2025 1:45 pm88 views Policy Updates: 13 Accounting Jan 7, 2025 10:30 am12 views Policy Updates: 5 Receivables Jan 7, 2025 10:15 am16 views Mileage Reimbursement Rate Increase January 1, 2025 Dec 23, 2024 9:15 am317 views Policy Update: 8.1.1 Business Meals, Food Supplies, and Alcohol Dec 20, 2024 11:30 am238 views University Bursar: December 2024 Spotlight on End of Year Cashier Operation Deadlines Dec 18, 2024 9:15 am11 views UAFR Closed on Thursday, December 12 Dec 9, 2024 1:30 pm13 views Policy Reminder to Submit Travel Expenses within 60 Days Dec 5, 2024 1:15 pm42 views Service Activity Advanced Certificate Track January Cohort Dec 4, 2024 9:45 am11 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 University Bursar: November 2024 Spotlight on Payments to Students Nov 27, 2024 8:00 am38 views Thomas Scientific Catalog Update Nov 25, 2024 9:30 am9 views TCard Spend Limits Increasing! Nov 22, 2024 11:00 am195 views
