Accounting & Grants Management
Procurement, Travel & Reimbursements
Pre-pay Travel, Misc. Vouchers, Reimbursements
Professional Development Funding – Request to use Professional Development Funding Allocation.
Purchasing and Reimbursement App
- Library Purchasing Process
- Instructions: Purchases
- Instructions: Reimbursements
- Per Diem Request Form
Library Non-Employee Honorarium/Award Request
University of Illinois Campus Holiday Schedule
Business Travel Rules and Regulations
Proposal & Grant Information
- Office of Sponsored Programs (OSP) (for direct links to frequently requested items and forms)
- Grant Interest Notification Form