Search for tag: "accounts payable"

12 Media

Locate Chrome River Payment Details duration 2 minutes 53 seconds Locate Chrome River Payment Details Locate Chrome River Payment Details	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. accounts payable +4 More From Group Financial Training & Communications 11 plays 0
Locate BUY.IU Payment Details duration 2 minutes 35 seconds Locate BUY.IU Payment Details Locate BUY.IU Payment Details	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. accounts payable +5 More From Group Financial Training & Communications 16 plays 0
Track a Stop Payment Form Request duration 3 minutes 37 seconds Track a Stop Payment Form Request Track a Stop Payment Form Request	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. accounts payable +4 More From Group Financial Training & Communications 8 plays 0
Submit a Stop Payment Form duration 8 minutes 38 seconds Submit a Stop Payment Form Submit a Stop Payment Form	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. accounts payable +9 More From Group Financial Training & Communications 16 plays 0
Verifying Payment Status duration 5 minutes 26 seconds Verifying Payment Status Verifying Payment Status	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. accounts payable +6 More From Group Financial Training & Communications 10 plays 0
Locate Payment Details in BUY.IU or Chrome River duration 7 minutes 23 seconds Locate Payment Details in BUY.IU or Chrome River Locate Payment Details in BUY.IU or Chrome River	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.… accounts payable +6 More From Group Financial Training & Communications 5 plays 0
When to Request a Stop Payment duration 2 minutes 47 seconds When to Request a Stop Payment When to Request a Stop Payment	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? accounts payable +9 More From Group Financial Training & Communications 41 plays 0
PO Flip Demonstration duration 5 minutes 26 seconds PO Flip Demonstration PO Flip Demonstration	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… jaggaer +7 More From Group Financial Training & Communications 205 plays 0
Get to Know BUY.IU duration 4 minutes 2 seconds Get to Know BUY.IU Get to Know BUY.IU	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… buy.iu +6 More From Group Financial Training & Communications 917 plays 1
Invoice Review and Approval duration 50 minutes 34 seconds Invoice Review and Approval Invoice Review and Approval	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… estc +8 More From Group Financial Training & Communications 858 plays 2
Check Request Essentials duration 39 minutes 22 seconds Check Request Essentials Check Request Essentials	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.… estc +8 More From Group Financial Training & Communications 970 plays 0
AP Invoice Import Notifications Workflow Stop duration 11 minutes 15 seconds AP Invoice Import Notifications Workflow Stop AP Invoice Import Notifications Workflow Stop	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… buy.iu +4 More From Group Financial Training & Communications 55 plays 1