Account Codes, Program Codes & NACUBO Functions, FCIAA, Month-End Closing Schedule, Reports, Reference Materials, Year-End Procedures, Year-End Fact Sheet, Job Aids & Training Materials, Forms, FAQs, Who to Ask
My-UI-Financials Resource Page Report distribution for units made easy! All your financial information in one place!
Employee & Supervisor Responsibility, Internal & External Audits, Internal Controls: High-risk Role Combinations
Budget Development Tips, Adjustment Requests, Budget Memo Log, Chicago Campus, Springfield Campus, Urbana-Champaign Campus
Chrome River, Cash Advances, Contracted Travel Agency, Reimbursement Rates, Foreign Travel, Travel Resources, TEM Resource Page, UPAY Video Library
Applications, Faculty and Staff, Landlord Submittals, University Leasing Process, Training
Department Card Managers (DCM), Purchasing Card (P-Card), Travel Card (T-Card), Accepting Credit Card Payments (Merchant Card Services)
Chicago Campus, Springfield Campus, Urbana Campus
Risk Culture, ERM Framework, Risk Centers, Resources and Tools
Equipment Management Bulletin, Equipment Threshold Change, FABweb, Sponsored Project Equipment, Reports & On-line Resources, Equipment Audits, Equipment Acquisition, Types of Codes, Tags - Numbers and Labels, Updating Equipment Records, Biennial Inventory, Transfers and Loans, Equipment Disposal Methods, Unlocatable or Stolen Equipment, Retrieving Free Surplus Equipment
Received by the University, Gift Funds Expenditure, Coding of Fundraising Costs, Gift Transfers, Gifts to Employees, Gifts from Employees, Gift Funds Returned to Foundation
OMB Uniform Guidance, Rate Schedules (F&A, Fringe Benefits, Tuition), Facilities & Administrative, Tuition Remission, Fringe Benefit Rates, Service Activities, CASB Disclosure Statements, Higher Education Research and Development (HERD) Survey, Historical Summary Reports, Service Activities Resource Page
Urbana-Champaign Campus, Chicago Campus, Springfield Campus, OMB Uniform Guidance, Rate Schedules (F&A, Fringe Benefits, Tuition)
What's New, Overview, Get Started, Reporting, Training Resources, About the Project
Covered Activities, Examples of Red Flags, General Requirements, Activity-Specific Requirements
Payments to Vendors, Payments to Students, Payments to Non-Employees, Employee Reimbursements, Cash Advances, TEM Resource Page, Payables Processing Status, UPAY Job Aids Library, UPAY Video Library
Foreign National Service Center, Foreign National Payments Resource Page, Payment Selector, Payment Eligibility Grid, Payments to Employees, Payments to Non-Employees, Travel and Expense Reimbursements, Other Payments, Tax Status Review Appointments
University Payroll & Benefits Service Portal, Payroll Adjustment Processing, Payroll Transaction Processing, Earnings Statements, Payroll Schedules, Payroll Distribution, Payroll Deductions, Tax Information, Tuition and Fees: Waivers, Departmental Payments, and Reimbursements, Payroll Calculators, Address Change, Reports, Benefits Information, Newsletters, Links & Resources
OBFS Policies, Policies & Procedures Updates, OBFS Policy Development Process, Open Comment Blog
Contracts+, Types of Purchases, Suppliers, Procedures & Rules, Ordering & Payment Methods, Reports, Quick Reference Guides, Newsletters, Renewals, University Amazon Business
Doing Business with UI, About Us, Definitions, Diverse Supplier Development Program, Good Faith Efforts, Capital Programs, Procurement Opportunities, Newsletters, Events & Workshops, Reporting Requirements, Links & Resources
OBFS Training Events Calendar, Curriculum Guide, Course Registration, Job Aids & Training Materials, On-Line Training, Other Training Resources
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
Visit our News Center.
Sign up for email updates!
Give us feedback about this page