Fiscal Officer Resources
-
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 November 4th, 2021
266 plays 0Recorded November 4, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsWhat determines who approves your department’s BUY.IU documents? In this session… -
From Group Financial Training & Communications June 7th, 2021
314 plays 0Recorded April 20, 2021 This training video dives into allowability and timing related to employee out of pocket reimbursements. PowerPoint slides for this… -
From Group Financial Training & Communications November 4th, 2021
957 plays 2Recorded November 3, 2021. Access PowerPoint slides at https://go.iu.edu/handouts There is a lot of information available on a BUY.IU invoice! What do you need to pay… -
From Group Financial Training & Communications September 2nd, 2021
167 plays 0Recorded September 2, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsThis webinar covers roles and permissions in Chrome River and KFS to ensure you and… -
From Group Financial Training & Communications September 1st, 2021
205 plays 0Recorded August 31, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsEarn your metaphorical PhD in travel approving at IU! As a travel document approver, what…
Search for ""
Public, Restricted
- Managers:
- Appears In: