Government Costing

Rate Schedules (F&A, Fringe Benefits, Tuition), Facilities & Administrative, Tuition Remission, Fringe Benefit Rates, Service Activities, CASB Disclosure Statements, Higher Eduction Research and Development (HERD) Survey, Costing at a National Level, Historical Summary Reports

Grants & Sponsored Projects

Indirect Cost Rates, Effort Reporting, Banner Index Codes, Month-End Reporting, Audit Reports, Expenditure Reports, Essentials of Post-Award Administration, Links & Resources

iBuy (online purchasing) 

What's New, Overview, Get Started, Reporting, Training Resources, About the Project


Payments to Vendors, Payments to Students, Payments to Non-Employees (Honorarium), Employee Reimbursements, TEM Resource Page, Payables Processing Status Link opens new window

Payments to Foreign Nationals

University Payroll Services, Payment Eligibility Grid, Payments to Employees, Payments to Non-Employees, Travel and Expense Reimbursements, Other Payments, Tax Status Review Appointments Link opens new window

Payroll & Earnings

Customer Service, Adjustment Notification Application (ANA), Payroll Transaction Processing, Earnings Statements, Payroll Schedules, Payroll Distribution, Payroll Deductions, Tax Information, Tuition & Fee Waivers, Payroll Calculators, Address Change, Reports, Newsletters, Links & Resources


Types of Purchases, Suppliers, Procedures & Rules, Ordering & Payment Methods, Reports, Quick Reference Guides, Newsletters, Supplier Diversity Program (MAFBE)

Training Center

OBFS Training Events Calendar, Curriculum Guide Link opens PDF file, Course Registration, Job Aids & Training Materials, On-Line Training, Other Training Resources

University Student Financial Services & Cashier Operations

Accounts Receivable Operations (ARO), College Illinois!, Customer Service, Departmental Payments to Students, Detail Code Requests, Financial Reconciliation and Reporting Aids, IRS Form 1098-T Reporting

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