Business Office | School of Chemical Sciences | University of Illinois, UC

Office of Business & Financial Services (OBFS)

Purchases
- BOT Approval Thresholds and Deadlines
- Bid Limits
  - Sole Source Purchase
  - Sole Source Form
  - Sole Source Public Hearings Calendar
- University of Illinois – Tax Exempt Status
- Purchase of Goods and Services
- P-Card Restricted Items, & P-Card Prohibited Purchases
- $ource - University contracted vendors
Reimbursements & Misc Payments
- Travel/Employee Reimbursement Forms
- Business Travel for University Employees
- Invoice Voucher and Travel/Program Advance Form
Payments to Foreign Nationals
- Quick Guide to Paying Short Term Foreign National Visitors
- Foreign National Payment Form
Campus Policies and Procedures Manual

Staff Directory
Office Location

Accounting & Grants Management
Procurement, Travel & Reimbursements
- Useful Info (reimbursements, online ordering, travel, etc.)
- SCS Web Orders [LOGIN]
- SCS Web Orders [instructions] (pdf)
- SCS Web Orders [FAQ]
- SCS Physical Plant Module [Instructions] (pdf)
Systems Services
SCS UFAS Account (CFOP) LOOKUP (Access only from a UIUC IP or VPN connection elsewhere.)

Funding Agencies Links (frequently used by the SCS Business Office staff)
NSF FASTLANE
Office of Sponsored Programs & Research Administration (OSPRA) University of Illinois, UC
- UIUC Proposal Transmittal Form [.doc] [.pdf]
- UIUC Transmittal form for NIH 2590 Continuation[.doc] [.pdf]
- FY 2009-2011 Predetermined F&A and Tuition Remission
- Sample Research Budget Template [.xls]