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Recorded September 22, 2022. Access PowerPoint slides at https://go.iu.edu/handouts This webinar discusses compliant purchasing guidelines and admin/reporting functionality in Amazon Business. …
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Recorded November 4, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsWhat determines who approves your department’s BUY.IU documents? In this session we’ll discuss BUY.IU…
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Recorded September 2, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsThis webinar covers roles and permissions in Chrome River and KFS to ensure you and your staff can perform their…
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Recorded August 31, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsEarn your metaphorical PhD in travel approving at IU! As a travel document approver, what are you responsible for? What…
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In this video geared towards the Executive Approver audience, VPCFO
Trainer Juliet Roberts demonstrates how to log into Chrome River and
take action on a pending pre-approval (PA) report. Jump
…
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Recorded Thursday, November 5, 2020 This presentation covers the basics of when a change request is required, how to track it, and when to reject a request. Email the VPCFO Training &…
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In this video geared towards the Executive Approver audience, VPCFO Trainer Juliet Roberts demonstrates how to log into Chrome River and take action on a pending pre-approval (PA) report. Jump
to a…
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This video demonstrates how to claim, edit, and approve documents in BUY.IU.
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This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.
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This video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute.
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This short video describes the approval workflow for Requisitions in BUY.IU.
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