Search for tag: "accounts payable"
Locate Chrome River Payment DetailsThis 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
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Locate BUY.IU Payment DetailsThis 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
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Track a Stop Payment Form RequestThis 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.
From Group Financial Training & Communications
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Submit a Stop Payment FormThis 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.
From Group Financial Training & Communications
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Verifying Payment StatusThis 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
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Locate Payment Details in BUY.IU or Chrome RiverThis 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.…
From Group Financial Training & Communications
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When to Request a Stop PaymentThis 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?
From Group Financial Training & Communications
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PO Flip DemonstrationWatch 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…
From Group Financial Training & Communications
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Get to Know BUY.IULearn 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
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Invoice Review and ApprovalRecorded 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
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Check Request EssentialsRecorded 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
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AP Invoice Import Notifications Workflow StopRecorded 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
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