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Á¿×Ó×ÊÔ´ University Chicago
Finance
Menu
About Us
Frequently Asked Questions (FAQs)
Staff List
Department Emails
Strategic Financial Planning Team (SFPT)
Departments
Accounts Payable
Budgeting & Financial Analysis
Campus Card
Cash Management Services
Controller's Office
Debt Management
Financial Systems
Internal Audit
Investment Office
Office of the Bursar
Payroll Services
Procurement Card Program
Purchasing
Risk Management
Sponsored Program Accounting
Tax & Compliance
Travel Resources
Treasurer's Office
Financial Applications
Reporting Services
Policies & Procedures
Capital Expenditure Á¿×Ó×ÊÔ´
Procard Á¿×Ó×ÊÔ´ & Procedure Manual
Sponsored Program Accounting Policies
Travel & Business Expense Á¿×Ó×ÊÔ´
University Contract Á¿×Ó×ÊÔ´
Resources
Chart of Accounts
Rates
Fringe Benefits Rates
Mileage Reimbursement Rates
Per Diem Rates
Investor Relations
Financial Statements
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Online Forms
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Worker's Classification Procedure
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Approving Requests in Excess of $5,000
Buyer Actions Matrix
(PDF)
Buyer Matrix Interactive Tool
(PDF)
Capital Asset Management Á¿×Ó×ÊÔ´
Capital Expenditure Á¿×Ó×ÊÔ´
Credit Card Á¿×Ó×ÊÔ´
Debt Á¿×Ó×ÊÔ´
Electronic Funds Transfer Á¿×Ó×ÊÔ´
Endowment Spending Á¿×Ó×ÊÔ´
Foreign Corrupt Practices Act Á¿×Ó×ÊÔ´
-
FAQs
Gift Card Á¿×Ó×ÊÔ´
Interest Rate Swap Á¿×Ó×ÊÔ´
Investment Á¿×Ó×ÊÔ´ and Guidelines
(PDF)
Joint Venture Á¿×Ó×ÊÔ´
LUERP Investment Á¿×Ó×ÊÔ´
(PDF)
Motor Vehicle Records and Vehicle Use Á¿×Ó×ÊÔ´
Petty Cash Á¿×Ó×ÊÔ´
Á¿×Ó×ÊÔ´ on the Protection of Minors
Procard Á¿×Ó×ÊÔ´ & Procedure Manual
Procedures for Paying Nonresident Alien (Non U.S. Citizen) Visitors/Contractors
Purchasing Manual/Procedures
Purchasing Á¿×Ó×ÊÔ´
Records Retention Á¿×Ó×ÊÔ´ (Financial)
Record Retention Á¿×Ó×ÊÔ´ (Non-Financial)
(PDF)
Student Employment FICA Exemption Á¿×Ó×ÊÔ´
Tax-Exempt Bond Financing Compliance Á¿×Ó×ÊÔ´
Travel & Business Expense Á¿×Ó×ÊÔ´
University Contract Á¿×Ó×ÊÔ´
Worker's Classification Procedure
(FAQs)