BHRSC – Business Services – Staff Website – U of I Library

Office of Business & Financial Services (OBFS)

- 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

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Business Services

- Accounting & Grants Management
- Request for Program Advance
- Procurement, Travel & Reimbursements
- Pre-pay Travel, Misc. Vouchers, Reimbursements
- Professional Development Funding – Request to use Professional Development Funding Allocation.
- Library Reimbursement for Professional Development and Travel Form
- Library Reimbursement for Miscellaneous Purchases and Meals Form
- Transit Insurance Form
- Library Non-Employee Honorarium/Award Request
- 2020 Payroll Schedule
- University of Illinois Campus Holiday Schedule 2019-2020
- University of Illinois Campus Holiday Schedule 2020-2021
- Time Sheet
- 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