From Group CFO Training & Communications on January 21st, 2020
Visit https://go.iu.edu/buyhandouts to access the PowerPoint presentation, reference guide, and activities for this course.
This course walks through the process of submitting a check request type requisition in BUY.IU. Topics covered include:
- Step 1: Determine the appropriate payment method.
- Step 2: Search for the supplier.
- Step 3: Collect substantiation documentation.
- Step 4: Complete check request form and requisition.
- Step 5: Follow requisition to completed status.
- Honoraria/Guest Speaker check request walk through.
Each section is marked as a chapter in this video. Click the three horizontal bars in the upper left-hand corner of the video to jump to a chapter.
Contact the VPCFO Training & Communication team with questions by emailing firstname.lastname@example.org.