Information for Faculty and Staff

College of Media Intranet

For entering vacation/sick leave reporting and more, please visit: https://my.media.illinois.edu

RFF Forms

Request for Purchase of Goods and Services is used to obtain prior approval for the purchase of goods or services using either a department card, purchase order, or reimbursement for allowable items. Also used to request a cash advance for gift cards that are not related to human subject studies. Please note: Purchases of software, electronic services, tech equipment, or any services are not eligible for reimbursement.
Request for Staff and Faculty Travel is used to obtain prior approval for your trip, request that the department make travel arrangements on your behalf using the department card and initiate the reimbursement process after your trip is completed. If your travel is international, please attach proof of enrollment in the University of Illinois international travel insurance program (it’s free and mandatory).
Request for Guest Travel, Reimbursements, and Honoraria is used to obtain prior approval for guests and visitors related expenses. Use this form to request guest travel arrangements using the department card, estimated reimbursements payable to guests, and honoraria payments for non-University of Illinois employees.
Request for Human Subject Payments and Amazon eCodes is used to obtain prior approval for cash advances and gift cards related to human subject studies, as well as Amazon eCodes for both human subject and non-human subject research activities.

Bylaws

Research and creative endeavor funding opportunities for faculty, graduate students, and undergraduate students

Brand Resources