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IBuy (online Purchasing) - OBFS
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TEM | Travel & Expense Management | UIUC, UIC, UIS - OBFS
(53 years ago) Jul 08, 2016 · TEM Roles and Responsibilities [updated: 7/8/16]. Submitting Visa and Legal Permanent Resident Fees in TEM [updated: 12/18/19]. Travel Card (T-Card) The University of Illinois T-Card is a charge card that may be used by U of I System employees to purchase qualified travel expenses, business meals and catering.
Category: Coupon, Get CodeWho To Ask - OBFS
(53 years ago) Jan 06, 2022 · University Payables Who To Ask. University Payables (UPAY) is a centralized division of the Office of Business and Financial Services (OBFS) and is responsible for: Set-up and maintenance of all vendor information in Banner; Processing all payments to vendors and non-employees; Processing all employee reimbursements; Administration of the University …
Category: All, Get CodeBusiness Travel - OBFS
(53 years ago) Jun 14, 2021 · Business Travel Booking Travel. University of Illinois System business travel must be authorized by the department head or authorized delegate. It is the employees' responsibility to ensure his/her travel arrangements comply with university policies and procedures in OBFS Policies and Procedures Manual, 15 Travel and his/her claim for …
Category: Business Travel, Get CodeiBuy UIUC, UIC, UIS | Online Purchasing - OBFS
(53 years ago) Jul 23, 2018 · iBuy. iBuy - An online marketplace for purchasing goods and services at the University of Illinois System, iBuy combines the use of Internet technology with procurement best practices to simplify the purchasing process and reduce costs.. Why iBuy? iBuy provides easy access to vendor catalogs with system negotiated pricing, offers detailed historical purchasing …
Category: Coupon, Get Code