uchicago gems login

uchicago gems login

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Web Login Service - GEMS Program | Financial Services

    https://gems.uchicago.edu/login/auth.php
    If you are an alumni account holder and have questions or need support. For alumni of Chicago Booth, contact [email protected] or call (773) 702-7414 between 7:30am and 5:15pm CST. For all other alumni, contact [email protected] or call (877) 292-3945 between 9am and 4pm CST. If you do not have a CNetID, you may claim it at ...
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    https://gems.uchicago.edu/login/auth.php

GEMS Program | Financial Services | The University of Chicago

    https://gems.uchicago.edu/
    GEMS Program. This information is now available on the University of Chicago's intranet site. If you are a UChicago academic or staff, please click on the following link to find more information:
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    https://gems.uchicago.edu/

University of Chicago Official GEMS Website

    http://bsdgems.uchicago.edu/
    If an employee in your area needs to make a change to their GEMS Card, for example spending limits, card features, billing address, or default FAS, please complete the BSD GEMS Card Maintenance form. This form should also be used for card cancellation requests. The form can be emailed to [email protected] or faxed to 773-702-4162.
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The University of Chicago - shibboleth2.uchicago.edu

    https://shibboleth2.uchicago.edu/idp/profile/SAML2/Unsolicited/SSO?execution=e1s1
    If you are an alumni account holder and have questions or need support. For alumni of Chicago Booth, contact [email protected] or call (773) 702-7414 between 7:30am and 5:15pm CST. For all other alumni, contact [email protected] or call (877) 292-3945 between 9am and 4pm CST. If you do not have a CNetID, you may claim it at ...
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    https://shibboleth2.uchicago.edu/idp/profile/SAML2/Unsolicited/SSO?execution=e1s1

my.UChicago

    https://portal.uchicago.edu/ais/
    my.UChicago Note: If you just claimed your CNet, it may take several hours for your account to be created and configured correctly. If you experience any issues that prevent you from logging in to my.UChicago, please attempt to sign-in using a private/incognito browsing window. For more information, visit the Office of the Registrar
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    https://portal.uchicago.edu/ais/

Employee Login for Email and Intranet Access - UChicago ...

    https://www.uchicagomedicine.org/health-care-professionals/employee-login
    MyChart (UChicago Medicine) For help with MyChart, call us at 1-844-442-4278. Care Connection (Ingalls) For help with Ingalls Care Connection, call us at 1-708-915-4357 or email [email protected]. Online Bill Pay. Ingalls Memorial Bill Pay. UChicago Medicine Bill Pay
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    https://www.uchicagomedicine.org/health-care-professionals/employee-login

GEMS Support | Financial Services | The University of Chicago

    https://finserv.uchicago.edu/purchasing/training/gems.shtml
    Policy, reimbursement, and support questions: Contact Shared Services at https://uchicago.service-now.com/sso or call 1-773-702-5800 for questions such as eligible ...
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    https://finserv.uchicago.edu/purchasing/training/gems.shtml

GET - Login - University of Chicago

    https://get.cbord.com/uchicago/full/prelogin.php
    GET - Login - University of Chicago. Due to a recent update to our system, please re-enter any stored credit card that you had previously saved. We apologize for this inconvenience and appreciate your understanding.
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    https://get.cbord.com/uchicago/full/prelogin.php

Box | Login

    https://uchicago.account.box.com/login
    Box | Login Part of The University of Chicago? The University of Chicago uses your network credentials to login to Box. Continue to login to Box through your network. If you are not a part of The University of Chicago, continue to log in with your Box.com account. Not a part of The University of Chicago Welcome to UChicagoBox!
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    https://uchicago.account.box.com/login

Home | Office 365 - University of Chicago

    https://office365.uchicago.edu/365home/
    Log into Office 365 About Office 365 Microsoft Office 365 is a cloud-based suite of collaboration solutions that includes Exchange Online for email and calendaring, Office in the cloud, and many other collaboration tools. Take a look at the Quick Start Guide, or click on the icons below to find out more about each application.
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    https://office365.uchicago.edu/365home/

OnBase 16.0.2.71 - ariadne.uchicago.edu

    https://ariadne.uchicago.edu/appnet/Login.aspx
    OnBase 16.0.2.71 - ariadne.uchicago.edu
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bireporting.uchicago.edu

    https://bireporting.uchicago.edu/BOE/BI
    bireporting.uchicago.edu
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My Account | The University of Chicago

    https://myaccount.uchicago.edu/myaccount/myaccountLandingPage
    MyAccount allows you to manage all your UChicago account services from one location. When you log into the MyAccount portal, you will be prompted to manage the ...
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    https://myaccount.uchicago.edu/myaccount/myaccountLandingPage

Workday@UChicago | The University of Chicago

    https://workday.uchicago.edu/
    Workday@UChicago is the University's unified Human Resources and employee data system. It is now used for recruiting and hiring staff, as well as accessing, managing, and reporting employment, payroll, and benefit data.
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    https://workday.uchicago.edu/

Procurement & Payment Services | Financial Services | The ...

    https://finserv.uchicago.edu/purchasing/check/reimbursements/index.shtml
    Procurement & Payment Services. A reimbursement to an individual (RTI) is defined as a payment to an individual for business expenses incurred on behalf of the University and paid for with personal funds. The University will reimburse individuals for business related purchases up to $500.00.
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    https://finserv.uchicago.edu/purchasing/check/reimbursements/index.shtml

PDF GEMS Program Best Practices - University of Chicago

    https://finserv.uchicago.edu/sites/finserv.uchicago.edu/files/uploads/Documents/pdf/GEMSBestPractices.pdf
    GEMS. It is not necessary to wait until the credit is posted to reconcile the fraudulent charge. (See GEMS FAQ.) •Reimbursement of out-of-pocket expenses are made on the bi-weekly pay schedule. (See GEMS FAQ.) Avoid Submitting Multiple Expense Reports • Combining multiple expenses on one report is the preferred method of reporting, with
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BuySite | Financial Services | The University of Chicago

    https://finserv.uchicago.edu/purchasing/po/buysite.shtml
    BuySite, the University's web-based, electronic Purchase Order system, is an application for creating, submitting, approving and tracking the status of Purchase Orders. In BuySite, Regular Purchase Orders and After-the-fact Purchase Orders are identified by having the initial "G" letter description followed by six digit number.
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    https://finserv.uchicago.edu/purchasing/po/buysite.shtml

DOCX Financial Services | The University of Chicago

    https://finserv.uchicago.edu/sites/finserv.uchicago.edu/files/uploads/Documents/doc/Travel%20Program%20Overview.docx
    Paying for and Expensing Employee Travel - The GEMS Program: The . GEMS (General Expense Management System) program consists of two components: GEMS corporate credit card and the GEMS expense system. GEMS Card - University credit card used for travel expenditures and small dollar purchase. Click here for How to . Apply for . a GEMS Card.
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Please Login to Canvas at UChicago - University of Chicago

    https://acadtech-res.uchicago.edu/canvas/whichlogin/
    Login without a CNetID. Booth Exec Ed & others: Login with the email address to which your UChicago Canvas invitation was sent and the password you set up.
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    https://acadtech-res.uchicago.edu/canvas/whichlogin/

Financial Services | The ... - University of Chicago

    http://finserv.uchicago.edu/
    The primary goal of Financial Services is to support the core mission of the University through exemplary fiscal stewardship. Our services and programs are geared toward providing our customers outstanding response and service while fulfilling compliance and fiduciary obligations.
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    http://finserv.uchicago.edu/

Reimbursements | PSD Local Business Center | The ...

    https://psdlbc.uchicago.edu/payments-procurement/personal-payments/reimbursements/
    The GEMS program is the University's general expense management system used to reimburse benefits eligible University employees for their business expenses.This web-based expense management system works hand-in-hand with the University's optional GEMS credit card. Reimbursements processed through this system are distributed via the payroll system.
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    https://psdlbc.uchicago.edu/payments-procurement/personal-payments/reimbursements/

UChicago High Energy Physics

    https://hep.uchicago.edu/hep_links/faculty_postdoc_reimbursements/
    Particle Physics +1 773 702 8113 | Fax: +1 773 702 8038 Mailing Address: 5640 S Ellis Ave, Chicago IL 60637 MCP Building Address: 933 East 56th Street, Chicago IL 60637
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    https://hep.uchicago.edu/hep_links/faculty_postdoc_reimbursements/

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