财务信息
或 Fiscal Operations assists with invoice processing, 旅行索赔, 补偿, purchasing card transactions, 采购订单, 请购单, services agreements and personnel transactions for most entities within the 研究处 and 经济发展.
We specifically support the Office of the VP, as well as the Offices of Sponsored Programs; 研究 and 教师 Development; 研究保证; and Technology Innovation and 经济发展. We also serve several centers and institutes, including the Electron Microscopy Center, 静标本, Aquaculture 研究 Institute and the Idaho Water 资源 研究 Institute.
Please feel free to contact us with fiscal questions at ored-fiscalops@fcisaltproducts.com. We are happy to assist you.
铬河传送门
Chrome River is U of I’s web application for processing travel, purchasing card expenditures and employee 补偿. 输入 门户 建立代表, 批准报告, check on travel authorization, reimbursement status or unreconciled purchasing card charges.
- Purchasing Card 培训 and Guidelines
- 收据表格 pdf
- UI购卡日志 xls
- Out of Pocket Reimbursement Form xls
- 遗失收据表格 pdf
- 输入tainment Expense Form pdf
- Membership Authorization Form pdf
- W-9形式 pdf
- W-8Ben形式 pdf
- ST101免税 pdf