Mileage Reimbursement Rate Increase January 1, 2025 Dec 23, 2024 9:15 am1703 views Updated State of Illinois Sales Tax Exemption Certificate Now Available Feb 19, 2025 3:00 pm1342 views Now Live! – Updated Software and Electronic Services Purchased by PCard Form and Process Dec 1, 2025 11:00 am841 views REMINDER - International Travel Insurance Enrollment Requirement Oct 23, 2024 9:00 am820 views TCard Spend Limits Increasing! Nov 22, 2024 11:00 am562 views Mileage Reimbursement Rate Increase January 1, 2026 Jan 6, 2026 10:00 am445 views Policy Update: 8.1.1 Business Meals, Food Supplies, and Alcohol Dec 20, 2024 11:30 am407 views Important Tax Reminders Jan 30, 2025 10:45 am386 views Chrome River: Receipts and Documents – Where Do They Go? Oct 16, 2024 9:00 am327 views System Announcement - 60 Day Rule Nov 4, 2024 9:00 am285 views System Travel Policy - Personal Expenses Oct 24, 2024 12:15 pm274 views Reminder - PO Special Payment Request Form Transition Apr 11, 2025 9:30 am269 views Business Administrator Path Coming Soon Apr 14, 2025 9:15 am260 views Adobe Acrobat Sign Product Restriction Could Begin as Early as the Last Week of June 2025 May 20, 2025 10:00 am249 views Coming Soon – Updated Software and Electronic Services Purchased by PCard Form and Process Nov 17, 2025 2:30 pm245 views Enrollment for the Business Administrator Path Now Open May 5, 2025 9:30 am236 views REAL ID Compliance Required by May 7, 2025 Mar 4, 2025 11:00 am215 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 am211 views Follow-Up – Updated Software and Electronic Services Purchased by PCard Form and Process Dec 4, 2025 1:30 pm199 views Food Supplies – A PCard Only Purchase Nov 14, 2024 11:15 am181 views Chrome River Tip – Non-Employee Travel Mar 3, 2025 10:30 am176 views Chrome River – Headquarters Field Change Nov 22, 2024 10:00 am175 views Purchase Order Invoice and Credit Memo Submission Process Nov 21, 2024 9:00 am172 views Minor change to Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Feb 10, 2025 12:00 pm157 views The Emburse Enterprise Mobile App is Now Global! Apr 29, 2025 11:45 am152 views Fraudulent Email from High Radius Apr 1, 2025 3:45 pm142 views Policy Updates to 8.2.1 Request Reimbursement for Domestic or International Travel and Business Meals Aug 1, 2025 10:00 am141 views Policy Update: Removal of “99” NACUBO Function References Jun 10, 2025 1:00 pm138 views Policy Update: Decommissioning of 16.6.1 UIUC Sponsored Program Administration May 9, 2025 2:30 pm133 views NEW POLICY: 15.5 Motor Vehicle Records Dec 19, 2025 3:30 pm132 views Open Comment Business and Finance policies 8.1.1 Business Meals, Refreshments, and Alcohol Nov 7, 2024 11:30 am120 views Year-End Tax Reminders Jan 21, 2026 1:15 pm117 views Two Clarifications on Business & Finance Policy 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 14, 2025 10:45 am117 views Open Comment for New Policy: Motor Vehicle Policy Report Jan 24, 2025 10:30 am112 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 pm106 views Minor update to 8.1.1 Business Meals, Food Supplies, and Alcohol Mar 5, 2025 2:45 pm102 views Policy Update: 7.2 Purchase of Goods and Services Apr 10, 2025 9:00 am97 views Policy Updates: 15.3 Motor Vehicle Accidents Apr 17, 2025 10:00 am97 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 am92 views Coming Soon! A New U of I System Travel Management Company Nov 12, 2024 1:45 pm91 views Policy Updates: 17 Consultants and Independent Contractors Jan 17, 2025 10:00 am89 views NEW POLICY 16.2.3 Compliance with Health and Human Services Salary Rate Limitation Jul 11, 2025 3:00 pm88 views Open Comment for Business & Finance Policy 15.1.3 Making Travel Arrangements and Passenger Vehicle and Car Rentals Sep 4, 2025 2:00 pm88 views Open Comment for 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals May 8, 2025 10:00 am86 views IRS Required Updates to 8.1.4 Determine the Allowability of Gifts for 2026 Jan 5, 2026 10:00 am85 views TE Numbers in Emburse Enterprise are Changing May 1, 2025 3:15 pm83 views Chrome River Tip - Submit Fewer Reports Feb 14, 2025 10:45 am82 views Banner ‘I’ Numbers are Changing Feb 10, 2026 3:00 pm81 views Policy Updates: 19 Consultants and Independent Contractors Jan 17, 2025 10:45 am80 views Chrome River Reminder - Expedited Payment Requests Feb 19, 2025 2:00 pm80 views
