Fiscal & HR Information
Your one stop shop for all financial transactions. This includes assistance and processing of: invoices, reimbursements, purchase cards transactions, purchase orders, requisition and services agreements. Budget monitoring and proposal assistance is also available through your designated Budget Specialist. Please feel free to contact us with fiscal questions at [email protected]. We are happy to assist you.
Human Resources
- Search Exception Form docx
- Staff Professional Hiring Checklist pdf
- Student and Temporary Help Hiring Checklist pdf
- CNR RA/TA Stipend Worksheet xlsm
- AppReview Instructions pdf
Receipt & P-Card Forms
- U of I P-Card Log xls
- Out of Pocket Reimbursement xls
- Lost Receipt Form docx
- Entertainment Expense Form pdf
- Receipt Scanning Hints pdf
- W-9 pdf
Training Request Form
Purchasing and Contracts
Your fiscal specialist is available to help you navigate the purchasing process. Please contact them for assistance with purchasing questions. We have also included links to the Purchasing Services website for your convenience.
- Purchasing Services
- Bid Waiver Request: Please work with your fiscal specialist on all bid waiver requests.
TA & RA information
- Fee Schedule (Tuition & Fee Schedule)