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Purchases

Reports

All Universities

Receipts Required Report [CSV: updated daily] - Identifies purchase order transactions that require submission of receiving reports in order to complete processing payment to the vendor. 

UIC

Renewal of FY22 Standing and Multi-Year Orders [CSV: updated each Tuesday] - Lists orders from the University of Illinois at Chicago that the Purchasing Division believes may need renewal for FY22.

UIS

Renewal of FY22 Standing and Multi-Year Orders [CSV: updated each Tuesday] - Lists orders from the University of Illinois at Springfield that the Purchasing Division believes may need renewal for FY22.

UIUC

Renewal of FY22 Standing and Multi-Year Orders [CSV: updated each Tuesday] - Lists orders from the University of Illinois Urbana-Champaign that the Purchasing Division believes may need renewal for FY22.

System-Level Offices

Please contact System Purchasing and Support Services at procurement@uillinois.edu to request department-specific reports.

Last Updated: June 15, 2022

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