Who To Ask

Who To Ask Questions About:

• Accounting & Financial Reporting
• Budgeting
• Capital Programs and Real Estate Services (UOCP&RES)
• Contract Services Office
• Enterprise Risk Management
• Equipment Management
• Government Costing
• Grants & Sponsored Projects
• iBuy (online purchasing)
• Office of the Assistant Vice President (AVP) for Business and Finance at Chicago
• System Offices Shared Services Please contact sharedservices@uillinois.edu with any issues, questions, or concerns you may have about the OBFS website. 
• Operations Support Please note: services are for Systems Office employees only. 
• Payments to Foreign Nationals 
• Payroll & Benefits
• Procurement Diversity
• Purchases
• Training Center
• University Contract Records Office
• University Payables (UPAY) - Please use the Service Desk Request Form to contact UPAY with any issues or questions regarding the following.  Upon submission of this form UPAY will be notified via Service Desk Manager and a service desk request ticket will be created on your behalf.  UPAY will manage your request from there.
  • Business Travel
  • Card Services (P-Card & T-Card)
  • Payments to Vendors or Students
  • Reimbursements to Employees
• University Bursar
• Utilities Administration

Last Updated: May 17, 2021