BHRSC – Business Services

• • Purchases
    • Vendor Information Form
    • BOT Approval Thresholds and Deadlines
    • Bid Limits
      • Sole Source Purchase
      • University of Illinois – Tax Exempt Status
    • Purchase of Goods and Services
    • Catering , Urbana Campus
      • Insured Catering Contract
    • P-Card Restricted Items/Prohibited Purchases
  • Reimbursements

• • • • Business Meals and Refreshments
        • Definitions
        • Expenditure for Alcohol
      • Business Travel Policies
      • Payments to Foreign Nationals

• • • • • • Quick Guide to Paying Short Term Foreign National Visitors
          • Foreign Nationals Forms

• Campus Policies and Procedures Manual

• • Accounting & Grants Management
  • Request for Program Advance
  • Procurement, Travel & Reimbursements
  • Chrome River
    • Add Chrome River Delegates
  •  Pre-pay Travel, Misc. Vouchers, Reimbursements
  • Professional Development Funding – Request to use Professional Development Funding Allocation.
  • Purchasing and Reimbursement App
    • Instructions: Purchases
    • Instructions: Reimbursements
  • Transit Insurance Form
  • Library Non-Employee Honorarium/Award Request
  • Payroll Schedule
  • University of Illinois Campus Holiday Schedule
  • Time Sheet-login
  • 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