University of Illinois System
Buying & Contracts
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Paying for Goods and Services

This section contains information regarding paying vendors for goods purchased and services rendered. This includes how to setup a vendor to review payment, paying purchase order and non-purchase order invoices, details on PCards and TCard, and more.


PCards & TCards

Explore this section to learn about the University of Illinois System's card program.

Payables Processing Status

View this page to discover the processing status of VIFs, invoices, and Chrome River documents.

Vendor Setup

This page provides an overview of the vendor setup process and contains instructions on completing each step within the process.

Vendor Invoice Payment Process

Explore this section to learn about paying the entire invoice payment process, including PO and non-PO invoices, eInvoicing, special payments requests and more.