Office of Business & Financial Services (OBFS)

Purchases
- BOT Approval Thresholds and Deadlines
- Bid Limits
- University of Illinois � Tax Exempt Status
- Restricted items
REIMBURSEMENTS & MISC PAYMENTS
- Travel/Employee Exp Reimb Form (xls)
- Business Travel for University Employees
- Invoice Voucher and Travel/Program Advance Form (xls)
PAYMENTS TO FOREIGN NATIONALS
- Quick Guide to Paying Short Term Foreign National Visitors
- Foreign National Payment Form (xls)
CAMPUS POLICIES AND PROCEDURES MANUAL