Quick Links
BuySite
Computing, Networks, and Phones
Directories
Employee Self Service
Employment
FAS Month-End Schedules
FAS User's Manual
Forms A to Z
Offices and Units
Phone Book Search (faculty, staff)
Request a Document
Student Administration
Training at UChicago
Travel Expense Voucher
TravelNET
UChicago
UChicago A to Z
Vendor Lookup

AdmiNET Information
AdmiNET Table of Contents
Forms A to Z
Announcements
AdmiNET F.A.Q.
Submit an Announcement
Search
Comments
UChicago

Search AdmiNET

  

Text Size: A A A A

 
Browse or view Table of Contents
  • Types of Information
    • Forms
    • Computer Systems
    • Manuals & Guides
    • Offices & Units
    • Policies
    • Training
  • Administrative Function
    • Buying & Paying
      • Announcements
      • Policies
      • Buying
      • Paying
      • Reimbursements
      • Form
      • Relevant Offices
      • TravelNET
    • Budget & Finances
      • Announcements
      • Policies
      • Budgeting
      • Accounting (FAS)
      • Gift Accounting
      • Forms
      • Relevant Offices
    • Employees & Payroll
      • Announcements
      • Policies
      • Hiring Administration
      • Employees
      • Payroll
      • Forms
      • Relevant Offices
    • Grants & Contracts
      • Announcements
      • Policies
      • Finding Funding
      • Preparing Proposals
      • Managing Grant Funds
      • Forms
      • Relevant Offices
    • Buildings & Grounds
      • Announcements
      • Work Orders
      • Space Information
      • Safety
      • Environmental Services
      • Forms
      • Relevant Offices
    • Student & Alumni
      • Policies
      • Registrar Internet
      • Student Admin
      • Forms
      • Relevant Offices
Announcements

12.10.14 2014 Christmas Memo

11.04.14 2014 Thanksgiving Memo

08.14.14 2014 Labor Day Memo

12.30.13: 2014 Federal W-4 Form

04.03.13: FAS Batch Reference Contact List

03.20.13: Changes in Reissuance of Forged, Lost, Misplaced, or Destroyed Checks (Policy 2703)

03.25.10: GEMS Upgrade Message

01.19.10: Financial Services announces the full implementation of electronic FAS ledgers (eLedgers) as of January 11, 2010

01.14.10: Payment of Invoices > $5,000

11.11.09: Four Seasons Hotel Chicago and Ritz Carlton Chicago offer a new Moderate Guest Room rate

10.19.09: Lufthansa Buy Business, Fly First Promotion (PDF)

06.29.09: Change in Employment Services Contacts

06.23.09: Minimum Wage Increase

12.11.08: Travel Direct Bill Program Closure

09.03.08: Special Events Announcement

07.30.08: Revision to Financial Policy 1206

04.30.08: Reopening Closed Requisitions Policy Revision

03.11.08: Policy Revisions for Involuntary Terminations

01.09.07: New Credit Union ATM

10.31.06: Annual Certification Statements for Fiscal Year Ended June 30, 2006

01.27.06: ACCTS – Cost Transfer Module Electronic Journal Vouchers and Expenditure Transfers

10.19.05: Document Request Website

05.03.05 Federal Facilities and Administrative (F&A) Cost Rates

More Announcements...

uchicago® © 2023 The University of Chicago®
5801 South Ellis Ave., Chicago IL 60637 773-702-1234