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33:51 06/25/2020 Campus Resource Standing Meeting 06/25/2020 Campus Resource Standing Meeting	06/25/2020 Campus Resource Standing Meeting Update: FY20 invoices must reach completed status by Tuesday July 14. New PPE Ordering Procedure. Microsoft contract changes. fmstrain From Group CFO Training & Communications on June 25th, 2020 3 plays 0
19:35 06/10/2020 Campus Resource Standing Meeting 06/10/2020 Campus Resource Standing Meeting	06/10/2020 Campus Resource Standing Meeting Shipping charges and short pays Payee Certification form update Data Purge notification from TUIT Travel newsletter update fmstrain From Group CFO Training & Communications on June 10th, 2020 1 plays 0
34:18 06/04/2020 Campus Resource Standing Meeting 06/04/2020 Campus Resource Standing Meeting	06/04/2020 Campus Resource Standing Meeting Year End webinar feedback SOP-PURCH-21, requesting alternate supplier onboarding support Supplier communication - visiting campus News preferences fmstrain From Group CFO Training & Communications on June 4th, 2020 1 plays 0
33:33 05/27/2020 Campus Resource Standing Meeting 05/27/2020 Campus Resource Standing Meeting	05/27/2020 Campus Resource Standing Meeting Year End webinar outline overview Order Entry Payments & Encumbrances fmstrain From Group CFO Training & Communications on May 27th, 2020 1 plays 0
17:53 05/13/2020 Campus Resource Standing Meeting 05/13/2020 Campus Resource Standing Meeting	05/13/2020 Campus Resource Standing Meeting New supplier record view permissions Updated change request documentation fmstrain From Group CFO Training & Communications on May 13th, 2020 0 plays 0
33:01 05/06/20 Campus Resource Standing Meeting 05/06/20 Campus Resource Standing Meeting	05/06/20 Campus Resource Standing Meeting User interface updates Year-end resources for departments fmstrain From Group CFO Training & Communications on May 6th, 2020 1 plays 0
30:57 04/29/2020 Campus Resource Standing Meeting 04/29/2020 Campus Resource Standing Meeting	04/29/2020 Campus Resource Standing Meeting COVID-19 updates New Requisition field New commodity codes Encumbrances and invoice payments fmstrain From Group CFO Training & Communications on April 29th, 2020 2 plays 0
15:59 04/15/2020 Campus Resource Standing Meeting 04/15/2020 Campus Resource Standing Meeting	04/15/2020 Campus Resource Standing Meeting BUY.IU Search/User interface changes Changes in training environment Launch in production Purchasing reporting team Checking Status of Payment documentation fmstrain From Group CFO Training & Communications on April 15th, 2020 0 plays 0
08:46 04/01/2020 Campus Resource Standing Meeting 04/01/2020 Campus Resource Standing Meeting	04/01/2020 Campus Resource Standing Meeting Year End deadlines published Sourcing/Quotes documentation POs for cancelled/rescheduled events fmstrain From Group CFO Training & Communications on April 1st, 2020 1 plays 0
37:10 03/25/2020 Campus Resource Standing Meeting 03/25/2020 Campus Resource Standing Meeting	03/25/2020 Campus Resource Standing Meeting How are you doing? BUY.IU Interface Update on 4.6 Changes Communication plan BUY.IU News and Notes AP staff changes Supplier Edit Request form Downloading POs for emailing fmstrain From Group CFO Training & Communications on March 25th, 2020 2 plays 0
18:12 03/11/2020 Campus Resource Standing Meeting 03/11/2020 Campus Resource Standing Meeting	03/11/2020 Campus Resource Standing Meeting Sanitation supply availability update Supplier invoice email procedure Year-end resources fmstrain From Group CFO Training & Communications on March 11th, 2020 0 plays 0
30:06 02/26/2020 Campus Resource Standing Meeting 02/26/2020 Campus Resource Standing Meeting	02/26/2020 Campus Resource Standing Meeting Check Request change follow up Supplier invoicing flyer Wire/Draft and Foreign Payment review fmstrain From Group CFO Training & Communications on February 26th, 2020 2 plays 0
16:10 02/20/20 Campus Resource Standing Meeting 02/20/20 Campus Resource Standing Meeting	02/20/20 Campus Resource Standing Meeting Quick meeting to solicit questions about the coming check request changes. fmstrain From Group CFO Training & Communications on February 20th, 2020 0 plays 0
32:57 02/05/20 Campus Resource Standing Meeting 02/05/20 Campus Resource Standing Meeting	02/05/20 Campus Resource Standing Meeting Travel website feedback. fmstrain From Group CFO Training & Communications on February 5th, 2020 0 plays 0
19:42 01/30/2020 Campus Resource Standing Meeting 01/30/2020 Campus Resource Standing Meeting	01/30/2020 Campus Resource Standing Meeting Jaggaer system update. Spring training plan. UFF Accounts Payable questions. fmstrain From Group CFO Training & Communications on January 30th, 2020 1 plays 0
44:37 01/22/20 Campus Resource Standing Meeting 01/22/20 Campus Resource Standing Meeting	01/22/20 Campus Resource Standing Meeting Special guests Patty Anderson and Kourtney Parrott share information about: Proper P-Card usage Contracted vs non-contracted supplier purchases Expense reconciliation in Chrome River fmstrain From Group CFO Training & Communications on January 22nd, 2020 4 plays 0
02:38:30 Receiving & Accounts Payable Receiving & Accounts Payable	Receiving & Accounts Payable Visit https://go.iu.edu/handouts to access the PowerPoint presentation, reference guide, and activities for this course. This course offers an introduction to invoice processing and receiving in… fmstrain buy.iu purchasing & procurement invoice payment receipt accounts payable training From Group CFO Training & Communications on January 22nd, 2020 274 plays 0
02:17:46 Check Requests Check Requests	Check Requests 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… fmstrain purchasing & procurement buy.iu check request guest speaker honoraria requisition From Group CFO Training & Communications on January 21st, 2020 631 plays 0
02:27:53 Non-Catalog Orders Non-Catalog Orders	Non-Catalog Orders Visit https://go.iu.edu/buyhandouts to access the PowerPoint presentation, reference guide, and activities for this course. This course provides information related to contracts, one-time non-catalog… fmstrain purchasing & procurement non-catalog buy.iu contracts blanket order recurring order change request po amendment purchase order supplier From Group CFO Training & Communications on January 16th, 2020 427 plays 0
29:20 01/15/20 Campus Resource Standing Meeting 01/15/20 Campus Resource Standing Meeting	01/15/20 Campus Resource Standing Meeting Procurement AVP announcement Supplier refresher fmstrain From Group CFO Training & Communications on January 15th, 2020 1 plays 0
01:03:46 Catalog Orders Catalog Orders	Catalog Orders Visit https://go.iu.edu/buyhandouts to access the PowerPoint presentation, reference guide, and activities for this course. This course offers a walk through of placing a punchout catalog order,… fmstrain catalog buy.iu purchasing & procurement favorites shopping cart guy brown punchout From Group CFO Training & Communications on January 15th, 2020 323 plays 0
01:41:31 Getting Started in BUY.IU Getting Started in BUY.IU	Getting Started in BUY.IU Visit https://go.iu.edu/buyhandouts to access the PowerPoint presentation, reference guide, and activities for this course. This course offers an introduction to invoice processing and receiving in… fmstrain purchasing & procurement buy.iu catalog hosted user profile document search workflow routing comments From Group CFO Training & Communications on January 14th, 2020 639 plays 0
32:00 01/08/20 Campus Resource Standing Meeting 01/08/20 Campus Resource Standing Meeting	01/08/20 Campus Resource Standing Meeting DMR example Future Campus Resource meeting topics fmstrain From Group CFO Training & Communications on January 8th, 2020 1 plays 0