Travel Training Recordings
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From Group Financial Training & Communications November 10th, 2023
26 plays 0This video for Approvers explains how to adjust details on a Chrome River expense. Click here to review a written training document for this process. Topics… -
From Group Financial Training & Communications March 8th, 2024
14 plays 0This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to locate payment details on a Chrome River… -
From Group Financial Training & Communications October 7th, 2020
26 plays 0In this video geared towards the Executive Approver audience, VPCFO Trainer Juliet Roberts demonstrates how to log into Chrome River and take action on a pending… -
From Group Financial Training & Communications January 14th, 2021
56 plays 0In this video geared towards the Executive Approver audience, VPCFO Trainer Juliet Roberts demonstrates how to log into Chrome River and take action on a pending… -
From Group Financial Training & Communications January 10th, 2023
7 plays 0Part 1 to the Travel Expense Report Quickstart video. This segment explains how to create a report and fill out the header. -
From Group Financial Training & Communications January 10th, 2023
6 plays 0Part 2 to the Travel Expense Report Quickstart video. This segment explains how to add IU prepaid expenses to your report and complete the reconciliation process for a… -
From Group Financial Training & Communications January 10th, 2023
5 plays 0Part 3 to the Travel Expense Report Quickstart video. This segment shows how to request reimbursement for a travel expense such as parking. -
From Group Financial Training & Communications January 10th, 2023
1 plays 0Part 4 of the Travel Expense Report Quickstart. This segment demonstrates how to check your work, add comments, and submit your report. -
From Group Financial Training & Communications June 11th, 2021
94 plays 0This presentation covers travel guidance for summer 2021 and includes some recent updates to IU's COVID travel policies. Email the VPCFO Training &… -
From Group Financial Training & Communications December 3rd, 2020
312 plays 0Recorded Thursday, November 5, 2020 This presentation covers the travel process in Chrome River and Egencia using an example scenario. Presentation slides are available… -
From Group Financial Training & Communications January 10th, 2023
1,284 plays 0This quick, interactive video walks Chrome River beginners through initiating and submitting an expense report. Learn how to:Choose the correct report Fill out header… -
From Group Financial Training & Communications October 27th, 2021
930 plays 0Recorded October 27, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsCovering travel expenses and paying honoraria to guests is not the…simplest… -
From Group Financial Training & Communications September 13th, 2020
148 plays 0To access PowerPoint slides for this presentation, login to Kaltura by clicking the "Guest" option in the upper right hand corner of the screen and CAS… -
Trip Pre-Approval for Travelers and Arrangers 14 of 14
Trip Pre-Approval for Travelers and Arrangers
From Group Financial Training & Communications August 21st, 2020
1,247 plays 0To access PowerPoint slides for this presentation, login to Kaltura by clicking the "Guest" option in the upper right hand corner of the screen and CAS…
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