Business Office
The IGB Business Office processes appointments, proposals, purchases, reports, visas, etc., and serves as the liaison between IGB faculty, staff, students and University administration for business-related functional and compliance issues which may arise as a result of conducting the day-to-day operations of the Institute.
Business Office Functions / Contacts:
| Airfare Purchase | IGB Purchasing Group |
| Allocations | Dale Johnston (217) 244-5595 |
| Appointment Processing | Jacinda King (217) 244-2276 |
| Billings | Carla Dickey (217) 244-4522 |
| Copy Machine Access (IGB) Copy Machine ID Request Form (PDF) |
Renee Profancik (217) 300-8607 |
| Grants and Contracts | Justine Story (217) 244-0131 |
| Invoice Vouchers | Carla Dickey (217) 244-4522 |
| P-Card/T-Card Manager (Set-Up and Approval) | Carla Dickey (217) 244-4522 |
| P-Card/T-Card Reconciliation | Lori McLain (217) 300-1963 |
| Payroll/Time sheets | Malissa Leistner (217) 244-0039 |
| Purchasing and Procurement Oversight Purchasing - Pcard Order Information Form |
IGB Purchasing Group |
| Refreshment/Meal Form IGB Documentation for Meals & Refreshments |
IGB Purchasing Group |
| Travel Reimbursements (Domestic) Request for Authority to Travel Form |
Carla Dickey (217) 244-4522 |
| Travel Reimbursements (Foreign) Request for Authority to Travel Form |
Carla Dickey (217) 244-4522 |
| Visas | Jacinda King (217) 244-2276 |
| iBUY Orders | Renee Profancik (217) 300-8607 |
If you have any questions regarding the operations of the IGB Business Office, please feel free to contact Dale Johnston at 244-5595 or by e-mail at dkjohnst@illinois.edu.
Business Office Fax: (217) 265-6570
IGB Grant and Proposal Processing Support
Members of the Communications office and the Business office are available to assist you in creating and submitting your grant proposals and outreach programs. Contact us, download an overview of services, or visit this page for more information.
