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- Home - OBFS
Important Notice As of May 31, 2024, OBFS is no longer available and has been replaced Please visit the new Business Finance website for more information
- iBuy Training Guide - University of Illinois system
The OBFS Training Center aims to meet campus units’ needs for training, knowledge, and understanding of the OBFS systems, policies, and processes From their web site, you may access information on types and availability of courses, register for classes, access online training, and download training materials
- UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
As a merit-based 4 0% program, it is expected that there will be a range of salary increases within a unit Salary increase decisions for individuals funded with restricted funds are subject to the same guidelines as govern such decisions for individuals funded with State funds Since we are in the process of salary program administration, units should refrain from submitting requests for mid
- P-Card Exception Request Form
Date OBFS Approvals (OBFS use only) OBFS Name (Print) Signature Date OBFS Name (Print) OBFS Name (Print) Signature Signature Date
- OBFS Purchases - University of Illinois
Information specifying Non-Net 30 Non-Standard Payment Terms can be added in the Summary tab of the iBuy requisition in the Billing section, under Billing Options Please consult the Job Aid at: https: www obfs uillinois edu training materials ibuy , Requesting Non-Standard Payment Terms in iBuy
- Completing the Request to Add a New Non-Vendor Seconrd Party . . .
Adobe Sign Open the email sent from OBFS UIVendor Click the Review and sign button Enter your information Electronically sign the form
- Providing a Detailed Business Purpose Justification
Providing a Detailed Business Purpose Justification Business purpose standards help ensure that the benefit to the institution and compliance with regulatory requirements is clearly documented and can be understood by both internal and external reviewers (e g managers, auditors, IRS, FOIA, etc ) for all financial and accounting transactions In accordance with IRS rules on Accountable Plans
- FY25 F A and Fringe Benefit Rates - University of Illinois system
UNIVERSITY OF ILLINOIS AT CHICAGO OFFICE OF BUSINESS FINANCIAL SERVICES FY24-FY27 FACILITIES ADMINISTRATIVE (F A), FRINGE BENEFIT, AND TUITION REMISSION RATES Departmental personnel are frequently required to prepare budgets for University activities including sponsored projects (i e , grants and contracts) The budget generally includes salaries and wages of personnel, commodities
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