Resources

Policies, Procedures, and Useful Links

Resources

Most purchases can be made through the University of Chicago's vendor system, BuySite. If you are new to OBA and you will be making purchases on a regular basis, or if you have an order that cannot be placed through BuySite, please contact your Lab Manager or PI for assistance.

Please note: any computers, iPads, laptops, etc. purchased with University funds, including faculty discretionary funds, graduate program funds, internal University grants, etc. are considered property of the University of Chicago.  Please see the Device Procurement Policy on this webpage for more information.

For Faculty and Full-Time Staff:

  • Please either book your travel directly through our Concur travel system, or contact Cindy King with questions on getting started, and for travel reimbursement.
  • The University's preferred travel vendor is Fox World Travel, and during normal business hours (Monday through Friday, 7 AM - 7:30 PM CT), Fox is available by phone at 773-693-1908 or 888-209-7881 for all your travel needs.  Emergency After Hours Service is available for an additional fee.

For Students and All Others:

  • Please contact Cindy King with questions on getting started.

Travel Reimbursements:

Please see Cindy King for help with all of your reimbursement requests.

For Administrators