Document
Business Office
Section 1
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Account Statements
- Sarah Challand send your monthly account statement through email. Only old statements are available on the internal Monthly Reports site, and these will be archived when we move to a new website.
Business Forms
- Budget Templates
- Pre-Approval Travel Form
- Faculty
- Faculty please follow this link to use the online Faculty Travel Pre-approval Form and send feedback to Bob Wickesberg
- Students
- Graduate students please follow this link touse the online Graduate Student Travel Pre-approval Form and send feedback to Bob Wickesberg.
- Researchers/staff please use the online Researcher/staff Travel Pre-approval Form and send feedback to Bob Wickesberg.
- Program Advance (Human Subject Payments)
- Purchasing Worksheet
- Reimbursement Worksheet
- Request for Honorarium Payment
The Modified Total Direct Costs template is most often applicable.
Section 2
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Sections
Staff Spotlight
Brenda Reinhold
Brenda joined our Business Office team in August as a procurement specialist. She brings with her a wealth of procurement experience on campus and will be responsible for the oversight of all purchase related activities for the department. She will be located in room 327, and you can reach her by emailing reinhold@illinois.edu.
Services Information
Funding
For Fall 2017 and Spring 2018 semesters, students may apply for an Alumni Advisory Board Award of up to $500. Faculty may apply for a Lanier Award of up to $750. These funds may be used for any research-related activity, e.g., supplies, software, equipment, printing, subject payments, travel, etc. Requests should be submitted to the Business Office.