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
    - Sole Source Justification Form
  - University of Illinois – Tax Exempt Status
  - Purchase of Goods and Services
  - Catering , Urbana Campus
    - Insured Catering Contract
  - P-Card Restricted Items/Prohibited Purchases
  - $ource – University contracted vendors
- Reimbursements
  - Business Meals and Refreshments
    - Definitions
    - Expenditure for Alcohol
  - Business Travel Policies
- Web-Based Reimbursements
- 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
- Travel Authorization Form, Pre-pay airfare and lodging, Registrations, Reimbursements, Car pool reservations
- Transit Insurance Form
- 2018 Payroll Schedule
- University of Illinois Campus Holiday Schedule 2017-2018
- 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