These two legislative initiatives would better protect Illinois residents from financial fraud and abuse. We apologize for any inconvenience and thank you for your patience. Payments to Vendors, Payments to Students, Payments to Non-Employees, Employee Reimbursements, Cash Advances, Chrome River Resource Page, Payables Processing Status, UPAY Job Aids Library, UPAY Video Library Payments to Foreign Nationalsįoreign National Service Center, Foreign National Payments Resource Page, Payment Selector Tool, Payment Eligibility Grid, Payments to Non-Employees, Payments to Employees/Tax Status Review, Payments to Employees Working Outside the U.S. Our website,, will be temporarily unavailable starting at 3:30pm on March 30 for maintenance. Even politicians go-to solution to Illinois financial crises tax hikes only succeeded in making the states. What's New, Overview, Get Started, Reporting, Training Resources, About the Project Identity Theft Prevention ProgramĬovered Activities, Examples of Red Flags, General Requirements, Activity-Specific Requirements Payments 2011 tax hike only made the crisis worse. Urbana-Champaign Campus, Chicago Campus, Springfield Campus, OMB Uniform Guidance, Rate Schedules (F&A, Fringe Benefits, Tuition) iBuy (online purchasing) OMB Uniform Guidance, Rate Schedules (F&A, Fringe Benefits, Tuition), Facilities & Administrative, Tuition Remission, Fringe Benefit Rates, Service Activities, CASB Disclosure Statements, Higher Education Research and Development (HERD) Survey, Historical Summary Reports, Service Activities Resource Page Risk Culture, ERM Framework, Risk Centers, Resources and Tools Equipment ManagementĮquipment Management Bulletin, Equipment Threshold Change, FABweb, Sponsored Project Equipment, Reports & On-line Resources, Equipment Audits, Equipment Acquisition, Types of Codes, Tags - Numbers and Labels, Updating Equipment Records, Biennial Inventory, Transfers and Loans, Equipment Disposal Methods, Unlocatable or Stolen Equipment, Retrieving Free Surplus Equipment Government Costing Illinois Compiled Statutes Table of Contents. Internal Controls: High-risk Role Combinations Budgetingīudget Development Tips, Adjustment Requests, Budget Memo Log, Chicago Campus, Springfield Campus, Urbana-Champaign Campus Business TravelĬhrome River, Cash Advances, Contracted Travel Agency, Reimbursement Rates, Foreign Travel, Travel Resources, UPAY Video Library Capital Programs & Real Estate ServicesĪpplications, Faculty and Staff, Landlord Submittals, University Leasing Process, Training Card Servicesĭepartment Card Managers (DCM), Purchasing Card (P-Card), Travel Card (T-Card), Accepting Credit Card Payments (Merchant Card Services) Cash HandlingĬhicago Campus, Springfield Campus, Urbana Campus Contract Records Enterprise Risk Management All your financial information in one place! Audit/Internal ControlsĮmployee & Supervisor Responsibility, Internal & External Audits,
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