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Send requests for assistance to the OBFS Training Center at obfstrainingteam@uillinois.edu
Advanced C-FOAPAL and Related Topics
Introduction to Self-Supporting Funds
Journal Voucher Processing
General Encumbrances
Retrieving General Ledger Reports
Reporting for Managers
Understanding University Financial Statements and the Reconciliation Process
Process and Procedure Questions: Refer to the Accounting & Financial Reporting Who To Ask page.
Grants & Contracts Professional/Administrative Personnel
Allowable Cost
Cost Sharing
Service Activities Rate Calculation and Policy
Process and Procedure Questions: Refer to the Grants & Sponsored Projects Who To Ask page.
Payment Card Data Security
Process and Procedure Questions: Refer to the Merchant Card Services Who To Ask page.
Adjustment Processing for Units
Department Time Entry for Bi-Weekly Employees
Labor Redistributions
One Time Payments
Payments to Foreign Nationals
Payroll Overview
Introduction to Property Accounting
Fixed Assets Disposal & Redistribution Processes
FABweb
Biennial Inventory
iBuy
Requisition Processing
Receiving
Contracting for Professional Services
UPS Internet Control
Basic Contracts
Process and Procedure Questions: Refer to the Purchases Who To Ask page.
Purchasing Card (P-Card) for Cardholder/Reconciler/Approver
Purchasing Card (P-Card) for Department Card Managers
Process and Procedure Questions: Refer to the P-Card Who To Ask page.
Accounts Receivable Processing
Employee Business Travel Reimbursement Regulations & Policies
Payables Overview
Last Updated: November 15, 2011