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32:40 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 travel chrome river kfs delegate fiscal officer approver compliance From Group Financial Training & Communications 123 plays 0
02:32 Approval Workflow: Requisitions Approval Workflow: Requisitions	Approval Workflow: Requisitions This short video describes the approval workflow for Requisitions in BUY.IU. fiscal workflow fiscal officer approver asr complete purchasing & procurement requisition delegate buy.iu routing From Group Financial Training & Communications 362 plays 0