Business and Finance Home

Accounting & Budgeting

Accounting & Budgeting

• Explore financial reporting, fiscal security, Service Centers, and Sponsored Programs.

• Quick Links

• Banner Account Codes
• Month-End Closing Schedule
• Internal Controls
• Rate Schedules & Development

Buying & Contracts

Buying & Contracts

• Your hub for information related to purchasing, paying vendors, and contracts.

• Quick Links

• Finding Goods & Services
• Procurement Laws & Regulations
• Payables Processing Status
• PCards & TCards

Paying People

Paying People

• This section includes payroll, reimbursements, payments to foreign nationals, and more.

• Quick Links

• Reimbursements
• Understanding Your Paycheck
• Payroll Transaction Processing
• Payments to Foreign Nationals

Travel

Travel

• Have an upcoming business trip? Review this section before booking your travel.

• Quick Links

• Planning and Booking
• Paying for Travel
• Travel Reimbursements

Equipment Management

Equipment Management

• Learn about equipment, including how to add new acquisitions and conduct inventory.

• Quick Links

• Equipment Overview
• Biennial Inventory
• Surplus, Transfers, and Disposals

Payments to the University

Payments to the University

• Find information about accounts receivable, cash handling, and accepting card payments.

• Quick Links

• Department Receivables
• Accepting Card Payments
• Cash Handling

Login to Applications

• ANA
• Account Code Search
• Banner
• Chrome River
• Commitments Application
• EDDIE
• FABPlus
• FABweb/Biennial Inventory
• Fact Sheet
• FCIAA
• Finance Feeder Front-End
• HR FrontEnd
• iBuy
• iTravel Online Booking Tool
• Mobius View
• My-UI-Financials
• myResearch Portal
• P-Card
• PARIS
• PEAR
• SAPR Workflow
• T-Card Solution (DCM only)
• TEM System
• UI Enterprise Applications
• UIUC CampusShip
• UIC CampusShip
• Unclaimed Bank Wires
• USC Security Application

Shortcuts

• New Employees
• Business Managers
• Vendors
• Training
• Service Request Form

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