blog posts Mileage Reimbursement Rate Increase January 1, 2025 Dec 23, 2024 9:15 am781 views Updated State of Illinois Sales Tax Exemption Certificate Now Available Feb 19, 2025 3:00 pm747 views TCard Spend Limits Increasing! Nov 22, 2024 11:00 am342 views Policy Update: 8.1.1 Business Meals, Food Supplies, and Alcohol Dec 20, 2024 11:30 am262 views Chrome River: Receipts and Documents – Where Do They Go? Oct 16, 2024 9:00 am205 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am204 views System Announcement - 60 Day Rule Nov 4, 2024 9:00 am185 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am172 views Business Administrator Path Coming Soon Apr 14, 2025 9:15 am170 views System Travel Policy - Personal Expenses Oct 24, 2024 12:15 pm166 views Important Tax Reminders Jan 30, 2025 10:45 am165 views Reminder - PO Special Payment Request Form Transition Apr 11, 2025 9:30 am140 views Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am122 views Purchase Order Invoice and Credit Memo Submission Process Nov 21, 2024 9:00 am119 views Chrome River – Headquarters Field Change Nov 22, 2024 10:00 am117 views Minor change to Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Feb 10, 2025 12:00 pm116 views Policy Update: Removal of “99” NACUBO Function References Jun 10, 2025 1:00 pm104 views Policy Update: Decommissioning of 16.6.1 UIUC Sponsored Program Administration May 9, 2025 2:30 pm100 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 am96 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am88 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am87 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm86 views Open Comment Business and Finance policies 8.1.1 Business Meals, Refreshments, and Alcohol Nov 7, 2024 11:30 am86 views Food Supplies – A PCard Only Purchase Nov 14, 2024 11:15 am84 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 pm75 views REMINDER - International Travel Insurance Enrollment Requirement Oct 23, 2024 9:00 am70 views Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am68 views Policy Updates: 19 Consultants and Independent Contractors Jan 17, 2025 10:45 am66 views Coming Soon! A New U of I System Travel Management Company Nov 12, 2024 1:45 pm66 views Policy Updates: 15.3 Motor Vehicle Accidents Apr 17, 2025 10:00 am65 views Policy Update: 7.2 Purchase of Goods and Services Apr 10, 2025 9:00 am61 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm58 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 am57 views Policy Updates: 17 Consultants and Independent Contractors Jan 17, 2025 10:00 am55 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 Policy Update: 22.4 Inventory for Resale Mar 24, 2025 2:30 pm53 views 19 Consultants and Independent Contractors – Open Comment Period Nov 11, 2024 1:00 pm53 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm50 views Open Comment for 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals May 8, 2025 10:00 am49 views Chrome River Tip - Submit Fewer Reports Feb 14, 2025 10:45 am48 views Open Comment for Business & Finance Policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days Mar 12, 2025 3:15 pm46 views Policy Update: 12.5.2 Expensed Lease or Housing Stipend for a Non-University Owned Residence or Apartment Oct 8, 2024 1:45 pm45 views Policy Updates: 8.6.14 Electronic Codes as an Alternative Payment Method and 8.4.7 Electronic Codes for Human Subject Payments Feb 20, 2025 9:30 am44 views The Emburse Enterprise Mobile App is Now Global! Apr 29, 2025 11:45 am40 views TE Numbers in Emburse Enterprise are Changing May 1, 2025 3:15 pm40 views Policy Update: 8.11 Relocation Assistance and 8.11.1 One-Time Moving Payment to the Employee Dec 3, 2024 8:45 am40 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 am38 views Policy Updates: 18.3 The University of Illinois Supplemental 403(b) Retirement Plan, 18.5 Fringe Benefits, and 18.9 State of Illinois Employees' Deferred Compensation Plan under Internal Revenue Code §457 Jan 24, 2025 9:30 am36 views Open Comment Business and Finance policies 8.11 Relocation Assistance and 8.11.1 One-Time Moving Payment to the Employee Oct 15, 2024 9:45 am36 views 13.8 Enrollment and Key Deposits– Open Comment Period Nov 11, 2024 1:45 pm36 views
