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UChicago

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Manuals and Guides

Documents are listed alphabetically by title. If you are not sure which of these manuals will answer your question, Search for a keyword. Linked documents are currently available, others will be available soon.

• 3Q Processing Manual for User Departments
• Assistive Listening Devices: Guidelines for Events Coordinators for Open Events
• Cash Control Guidelines
• Computing: List of all documents in docuSPACE
• Cost Transfer Procedures for Sponsored Accounts
• Effort Reporting User's Manual
• Employee Handbook
• Emergency Management Plan
• FAS System Guide
• FAS User's Manual
• Financial Statements
• Grant and Contract Management, Guidelines for
• Independent Contractor User's Guide
• IRF (Integrated Reporting Facility)
• LBC (Local Business Center) Guide for Purchasing Goods & Services
• Managing Faculty and Other Salaried Personnel Effort and Compensation Expense Related to Sponsored Projects, Guidelines for
• Payroll User's Guide
• Petty Cash Guidelines
• Processing Appointments for Faculty and Other Academic Appointees (OAA)
• Property Management Manual
• Purchasing Goods and Services, User Guide for
• Reimbursements Quick Reference Guide
• Research Subject Testing Fees Guidelines and Procedures
• Student Information Manual
• Suppliers User Guide
• Supporting Documentation Standards (Disbursements)
• What is Holos?
• Working Fund Guidelines and Procedures

• Computing: List of all documents in docuSPACE
• Chicago Life for guides to the campus and the city