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.
