Search for tag: "chrome river"

22 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
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 11 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 6 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 44 plays 0
Non-Employee Travel Overview Non-Employee Travel Overview Non-Employee Travel Overview	Non-Employee Travel Overview This high level, interactive video walks through the entire non-employee travel process from the perspective of an IU travel arranger. You will learn: · What systems are… travel +15 More From Group Financial Training & Communications 462 plays 0
Required P-Card Training duration 5 minutes 45 seconds Required P-Card Training Required P-Card Training	Required P-Card Training Questions about this training roll out, development, etc.? Email estc@iu.edu. Questions about P-Card usage or cardholders? Submit a Support Form. p-card +7 More From Group Financial Training & Communications 546 plays
Travel Expense Report Quickstart Travel Expense Report Quickstart Travel Expense Report Quickstart	Travel Expense Report Quickstart This quick, interactive video walks Chrome River beginners through initiating and submitting an expense report. Learn how to:Choose the correct report Fill out header information Enter expenses… travel +4 More From Group Financial Training & Communications 1,186 plays 0
Out of Pocket Reimbursements duration 43 minutes 41 seconds Out of Pocket Reimbursements Out of Pocket Reimbursements	Out of Pocket Reimbursements Recorded November 3, 2021. Access PowerPoint slides at https://go.iu.edu/handouts We try to avoid it, but sometimes it’s inevitable: a staff member or supplier makes a purchase using personal… estc +8 More From Group Financial Training & Communications 548 plays 0
Travel, Guest Speakers, and Honoraria duration 47 minutes 59 seconds Travel, Guest Speakers, and Honoraria Travel, Guest Speakers, and Honoraria	Travel, Guest Speakers, and Honoraria Recorded October 27, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsCovering travel expenses and paying honoraria to guests is not the…simplest process here at IU. In this session… estc +7 More From Group Financial Training & Communications 864 plays 0
Smooth Operations: Approver Setup duration 32 minutes 40 seconds Smooth Operations: Approver Setup Smooth Operations: Approver Setup	Smooth Operations: Approver Setup 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… estc +7 More From Group Financial Training & Communications 158 plays 0
Travel Document Approver 101 duration 41 minutes 18 seconds Travel Document Approver 101 Travel Document Approver 101	Travel Document Approver 101 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… estc +5 More From Group Financial Training & Communications 185 plays 0
Reimbursement Round-Trip duration 44 minutes 39 seconds Reimbursement Round-Trip Reimbursement Round-Trip	Reimbursement Round-Trip Recorded July 28, 2021. Access PowerPoint slides at https://go.iu.edu/handouts Note: The account used in this walkthrough is an example. Ask your Fiscal Officer what account to use. Welcome… estc +5 More From Group Financial Training & Communications 813 plays 0
The Language of Chrome River duration 35 minutes 28 seconds The Language of Chrome River The Language of Chrome River	The Language of Chrome River Recorded July 20, 2021. Access PowerPoint slides at https://go.iu.edu/handouts Get fluent in all things related to your Chrome River dashboard, eWallet, and more! This course will also cover Chrome… estc +7 More From Group Financial Training & Communications 1,120 plays 0
Summer Travel Guidance duration 17 minutes 2 seconds Summer Travel Guidance Summer Travel Guidance	Summer Travel Guidance This presentation covers travel guidance for summer 2021 and includes some recent updates to IU's COVID travel policies. Email the VPCFO Training & Communications team (estc@iu.edu) with… chrome river +3 More From Group Financial Training & Communications 94 plays 0
Employee Out of Pocket Reimbursement duration 16 minutes 37 seconds Employee Out of Pocket Reimbursement Employee Out of Pocket Reimbursement	Employee Out of Pocket Reimbursement Recorded April 20, 2021 This training video dives into allowability and timing related to employee out of pocket reimbursements. PowerPoint slides for this training are available in the… reimbursement +6 More From Group Financial Training & Communications 286 plays 0
The Travel Process: Start to Finish duration 28 minutes 17 seconds The Travel Process: Start to Finish The Travel Process: Start to Finish	The Travel Process: Start to Finish Recorded Thursday, November 5, 2020 This presentation covers the travel process in Chrome River and Egencia using an example scenario. Presentation slides are available in the attachments section of… chrome river +2 More From Group Financial Training & Communications 296 plays 0
Pre-Approval in Chrome River for Executive… duration 3 minutes 52 seconds Pre-Approval in Chrome River for Executive… Pre-Approval in Chrome River for Executive Approvers	Pre-Approval in Chrome River for Executive Approvers 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… travel +3 More From Group Financial Training & Communications 24 plays 0
Trip Pre-Approval for Approvers duration 14 minutes 17 seconds Trip Pre-Approval for Approvers Trip Pre-Approval for Approvers	Trip Pre-Approval for Approvers To access PowerPoint slides for this presentation, login to Kaltura by clicking the "Guest" option in the upper right hand corner of the screen and CAS authenticate. Slides are… travel +2 More From Group Financial Training & Communications 146 plays 0
Trip Pre-Approval for Travelers and Arrangers duration 13 minutes 28 seconds Trip Pre-Approval for Travelers and Arrangers Trip Pre-Approval for Travelers and Arrangers	Trip Pre-Approval for Travelers and Arrangers To access PowerPoint slides for this presentation, login to Kaltura by clicking the "Guest" option in the upper right hand corner of the screen and CAS authenticate. Slides are… travel +2 More From Group Financial Training & Communications 1,241 plays 0
Introduction to P-Cards in Chrome River duration 18 minutes 40 seconds Introduction to P-Cards in Chrome River Introduction to P-Cards in Chrome River	Introduction to P-Cards in Chrome River Disclaimer: This video was recorded on 1/9/19. Information was current as of that date. For P-Card questions, please email pcardhlp@iu.edu. Each topic is marked as a chapter in this video. Click… chrome river +2 More From Group Financial Training & Communications 503 plays 0
Employee and Student Reimbursement in Chrome River duration 6 minutes 6 seconds Employee and Student Reimbursement in Chrome River Employee and Student Reimbursement in Chrome River	Employee and Student Reimbursement in Chrome River This video demonstrates how to enter an out of pocket reimbursement for an employee or student in Chrome River, IU's expense management system. For more information on proper critical data… reimbursement +5 More From Group Financial Training & Communications 740 plays 0