Accounts Payable Forms and Documents
University Official Tax Documents
University Policy
Promotional Expenses
Gifts, Awards, Promotions and Incentives
- Awards, Gifts and Incentive Items Policy pdf
- Promotional Chart xlsx
- SBOE Employee Certificates and Recognition Awards pdf
Employee Moving
Employee Reimbursement
Purchase Card
Forms
- Dispute Form doc
- Lost Stolen Card Reporting pdf
- Record Keeping Log doc
- Autorenewal Exception Form pdf
- Purchasing Card Reactivation Request pdf
Travel
Transportation
- Lost Luggage Insurance pdf
- Automobile Physical Damage Deductibles pdf
- Car Rental Information pdf
- College of Natural Resources Motor Pool
- Hertz Enrollment Instructions doc
- Horizon Airlines pdf
- Need to Rent a Car pdf
- State Mileage Rate Memo pdf
- University Auto Accident Kit pdf
- Welcome U of I employees pdf
- State Travel Mileage Chart pdf
Policy
- Travel Reporting Guidelines pdf
- Cash Advance docx
- Expense Reports docx
- Pre-Approval Reports docx
- Combining Business and Personal Travel docx
- Compensation Time During Travel pdf
- International Travel
- Student Travel pdf
- The Risk docx
- Administrative Procedures Manual Chapter 70 pdf