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Campus
IUB
African American Arts Institute
ACE
ADC
REV
Potpourri of the Arts
Special
Kelley School of Business
Global Leaders Network
IIB
Learning Media
School of Public Health
Research
Student Success
Teaching and Learning
Online Education
Presentations
Service
Community Partners
Other Outreach
PH Challenges
Online Education
MPHD
IUE
IUK
IUN
IUPUI
KSB Indianapolis
A186
F151
F152
F200
F251
F260
FSC
L100
M200
P200
W200
X100
Z200
School of Education
Counseling
Ed Leadership
ESL
HESA
Language
SPED
Teacher Education
Urban
IUS
IUSB
IU Media
IT Communications
IT Community Partnerships
InfoShares
IT Pro Orientations
Support Materials
IT Training
IU Communications
IU Learning Spaces
IU Research
IU Teaching Centers
IU Podcasts
Arts & Humanities
Business
Education
General
Health & Medicine
Law
Public & Environmental Affairs
Science
Social Science
Sports & Recreation
Technology
Public Media
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Help
Check Requests
From
Group CFO Training & Communications
on January 21st, 2020
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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 askbuyiu@iu.edu.
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