Search for tag: "accounts payable"

Locate Chrome River Payment Details

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to locate payment details on a Chrome River expense report.

From  Group Financial Training & Communications 7 plays 0  

Locate BUY.IU Payment Details

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to locate payment details on a BUY.IU invoice, or SI, document.

From  Group Financial Training & Communications 15 plays 0  

Track a Stop Payment Form Request

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to track your Stop Payment Form in FireForm and locate a check reissue number.

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Submit a Stop Payment Form

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. This video demonstrates how to complete a Stop Payment Form and how to return checks to Cash Accounting.

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Verifying Payment Status

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. How to use the IUIE PDP Disbursement (Check) Status report to determine if a check has been cashed.

From  Group Financial Training & Communications 6 plays 0  

Locate Payment Details in BUY.IU or Chrome River

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. Locate payment details, such as a check number, on a BUY.IU invoice document or Chrome River Expense report.…

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When to Request a Stop Payment

This video is a clip from the Meet the Stop Payment form webinar recorded June 16, 2022. What is a stop payment and when should one be requested?

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PO Flip Demonstration

Watch this quick video to learn how to invoice Indiana University using your Jaggaer supplier portal. Click here for a written version of these instructions. Questions about this process? Contact…

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Get to Know BUY.IU

Learn the basics of navigating within BUY.IU. Once you're up to speed, checkout the links below for additional help documentation: Purchasing Documentation Library Accounts Payable Documentation…

From  Group Financial Training & Communications 764 plays 1  

Invoice Review and Approval

Recorded November 3, 2021. Access PowerPoint slides at https://go.iu.edu/handouts There is a lot of information available on a BUY.IU invoice! What do you need to pay special attention to? How do…

From  Group Financial Training & Communications 768 plays 2  

Check Request Essentials

Recorded October 26, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsCheck request forms are used to issue one-time payments in specific situations, dictated by each check request form.…

From  Group Financial Training & Communications 859 plays 0  

AP Invoice Import Notifications Workflow Stop

Recorded Wednesday, June 9, 2021. In this presentation, discover what the AP Invoice Import Notification workflow stop is, why it's important, and learn about Accounts Payable's invoice…

From  Group Financial Training & Communications 55 plays 1