Upgrading Supplier Profiles, Honoraria, and Payment for Services - Nonemployee Travel Overview

NOTE: this video is not interactive by itself. This video is part of an interactive training video found here. The interactive video walks through the entire nonemployee travel process from the perspective of an IU travel arranger.

In this video segment you will learn:

• How to upgrade a Chrome River Traveler supplier to receive direct deposit OR payment for services OR an honorarium
  

Email estc@iu.edu with questions about this video.

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Links referenced:

Upgrade a Traveler Supplier - Supplier Edit Request form: https://training.iu.edu/documentation/suppliers/edit/index.html

Supplier invitation email template: https://purchasing.iu.edu/resources/forms/individual-soc-email.docx

Check Requests in BUY.IU: https://training.iu.edu/documentation/purchasing/check-requests/index.html

Financial Training & Communications: https://training.iu.edu