Business & Finance Applications

The Account Code Search application allows you to identify the proper account code to use in various transactions. This application provides the full details behind each account code.

ANA is a secure web-based application used to initiate requests for other payroll adjustments not processed in PARIS.

Administrative Pages provide an interface to access data to process Human Resources, Finance, Financial Aid, and Payroll transactions.

The Commitments Application acts as a tracking mechanism for these obligations and, in tandem with the OVCRI Transfers Application, can also transfer funds to fulfill said obligations.

Contracts+, a module of iBuy, is the University of Illinois System's contract drafting and management system.

UPS CampusShip features PCard payment, one-screen shipping information, and displays university discounted prices.

The Card Management Platform (CMP) is an online system for managing university-issued TCards and PCards. It streamlines card management by eliminating paper forms and consolidating multiple card systems (P-Card and TCS) into a single, easy-to-use platform.

The Enterprise Data Delivery Information Environment (EDDIE) system is a Business Objects environment for delivery of query, analysis, and reporting at the University of Illinois System.

Emburse Enterprise (formerly Chrome River) is the online employee reimbursement and card reconciliation program for the University of Illinois System.

FABPlus is a comprehensive application designed to streamline and enhance inventory management practices for items below the fixed asset threshold. A sister application to FABweb, FABPlus syncs from Banner nightly to help deliver a more complete view of inventory.

University of Illinois System property records are maintained in Banner Fixed Asset. Units use FABweb to maintain their equipment records.

Fact Sheets are a year-end tool used to report information related to accrual, deferral, and/or inventory adjustments as of June 30 for self-supporting funds and certain types of health service plan funds to ensure proper financial reporting at year-end.

Fiscal Control and Internal Auditing Act (FCIAA) is mandated by the State of Illinois to report fiscal and administrative systems of internal control.

The Finance Feeder Front-End improves efficiencies and reduces risks when Journal Voucher and Accounts Receivable transactions are submitted for processing into Banner using a feeder file.

HR FrontEnd is used for processing most of the key human resource events within an employee’s employment cycle including new hire, add a job, employee data maintenance, job record change, end a job, historical job change, labor distribution change, reappointment, and separation.

IBuy is an online marketplace for purchasing goods and services at the University of Illinois System.

iTravel assists employees with booking travel, adding travel details and assigning travel arranger to book travel on their behalf.

Mobius View enables users to search for, display, and archive content from multiple, disparate sources.

My-UI-Financials is a report distribution system. With My-UI-Financials, you have quick access to all your financial and payroll reports, in one place.

Access Manager is the application where report assigners can add, modify, or delete a user's access to My-UI-Financials.

Finance Process Performance Measures is tool that provides you the ability to measure the effectiveness of your business process by presenting actionable data.

MyResearch Portal provides investigators with access to administrative data for their sponsored research.

Payroll Adjustment Request Interface System (PARIS) is a payroll adjustment entry system that interfaces with Banner.

Protected Email Attachment Repository (PEAR) is a closed webmail application available to anyone with a valid University of Illinois NetID to securely exchange information.

Student Account Payment Request (SAPR) form is used for departments to apply a payment on a student's account, as well as for an employee's account for graduate-level tuition and fees.

TEM was replaced by Emburse Enterprise and is used to view archived Expense Reports submitted in TEM before 2022.

Unclaimed bank wires are wire transfers, ACH and EFT transactions that are deposited into the system's bank accounts but unidentified to a specific department or unit.

The Security Application for Unit Security Contacts (USCs) will allow USCs to request access to various programs and forms.