Welcome! This channel contains recordings of trainings related to Accounts Payable processes, such as reviewing and approving BUY.IU invoices or out of pocket reimbursements.
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Recorded 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…
Invoice Review and Approval
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This 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 BUY.IU invoice, or…
Locate BUY.IU Payment Details
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**DISCLAIMER** As of January 2025, Chrome River's name changed to match its parent company, Emburse Enterprise. This name change was strictly cosmetic and the…
Locate Chrome River Payment Details
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**DISCLAIMER** As of January 2025, Chrome River's name changed to match its parent company, Emburse Enterprise. This name change was strictly cosmetic and the…
Locate Payment Details in BUY.IU or Chrome River
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Recorded Wednesday, May 21, 2025. Visit https://go.iu.edu/handouts to access a copy of the presentation slides. Purchasing goods with personal funds and requesting…
Out of Pocket Reimbursement Accountable Plan…
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This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to complete a Stop Payment Form and how to return…
Submit a Stop Payment Form
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This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to track your Stop Payment Form in FireForm and…
Track a Stop Payment Form Request
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This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. How to use the IUIE PDP Disbursement (Check) Status report to determine if a…
Verifying Payment Status
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This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. What is a stop payment and when should one be requested?
When to Request a Stop Payment
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