College of Media Intranet
- For entering vacation/sick leave reporting and more, please copy and paste this URL in your browser: https://my.media.illinois.edu
RFF Forms
- The Request for Purchase of Goods and Services is used to request funding for the purchase of goods or services using either a department card (P-Card), purchase order, or invoice payment in Emburse. It is also used to request reimbursement of out-of-pocket expenses not related to travel, as well as to request honoraria and reimbursements for non-employee guests.
- The Request for Travel Funding is used to obtain prior approval for your trip, to request that a department T-Card make payments on your behalf, and to initiate the reimbursement process once your trip is completed.
Bylaws
- College of Media Bylaws (Revised March 2024)
- Charles H. Sandage Department of Advertising Bylaws (Revised April 2025)
- Department of Journalism Bylaws (Revised May 2025)
- Institute of Communications Research Bylaws (Revised May 2025)
College of Media Committees Academic Year 2025-2026
Research and creative endeavor funding opportunities for faculty, graduate students, and undergraduate students
Brand Resources
- Campus design templates (if using, please add the College of Media wordmark)
- Gregory Hall Zoom backgrounds
- University of Illinois Zoom and Teams backgrounds
- Automatically generate an email signature with the new University of Illinois logo
- Request the College of Media wordmark by emailing Holly Rushakoff at hrush@illinois.edu