Your browser is unsupported

We recommend using the latest version of IE11, Edge, Chrome, Firefox or Safari.

Finance

Need personalized help? Heading link

To request finance assistance, email conbusiness@.uic.edu.

Finance Links Heading link

My-UI-Financials

A one-stop shop for quick access to review the financial activity and fund balances available on your project, unit, or departmental c-FOP.
Payments

Information regarding the processing of non-payroll payments to students, vendors or consultants, and non-employees.
iBUY

An online marketplace for purchasing goods and services at the University of Illinois-System.
Chrome River

Create, submit, and approve expense reports, travel plans, and reconcile credit card (P-Card and T-Card) transactions.
Policies and Procedures

University of Illinois policies and procedures for purchasing, payments, travel, and other business and financial activities.
Job Aids & Training Materials

Job aids, handouts and training guides from the Office of Business and Financial Services (OBFS).
University Payables

Our System Partner who facilitates payment to Vendors (post-purchase/procurement).
UIC Purchasing

Our UIC Partner who facilitates the purchases/procurements (prior to payments to Vendors).

Finance Directory Heading link

Carla Pierre Gini

Director of Procurement Solutions

Phone:

Email:

Jacqueline Bertucci

Business Administrative Associate

Phone:

Email:

jackieb@uic.edu

Stephen Ponka

Business Administrative Associate

Phone:

Email:

See All Administrative and Operational Support Units