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Recorded Summer 2020. Discussion of the 8 questions that make up the IU Independent Contractor Questionnaire (ICQ) which is available here:…
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Quick
meeting today to share a couple of updates 😊
Agenda:
PPE
Ordering Process changes Procurement/Training
Newsletter changes
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Agenda:
Discuss Purchasing Website
Feedback Foreign Currency Payment
process changes Coming Soon: Account Delegate
documentation…
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Discuss/check-in
regarding the BUY.IU update Payment
Details in Chrome River update
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Agenda:
BUY.IU Update Reminders Purchasing website feedback
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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…
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Recorded November 4, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsWhat determines who approves your department’s BUY.IU documents? In this session we’ll discuss BUY.IU…
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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…
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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…
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Recorded October 26, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsOver 80% of IU’s purchases are made from catalog suppliers like Guy Brown, CDW-G, Dell, and HP Products. In this…
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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.…
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Recorded October 25, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsNon-catalog orders are the basis for one-time, recurring, and blanket orders. They also allow you to enter all your…
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Welcome new resource, Susan
Bendy! Change request documentation
resources Chrome River links on the GL –
permissions needed Questions about the BUY.IU
interface? Invoice…
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Recorded October 20, 2021. Access PowerPoint slides at https://go.iu.edu/handoutsChange requests are used to make almost any update to a purchase order you can imagine. In this session, we’ll…
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Update on Receipt Requirements
for Nonemployee Travel Expenses Please attend – we discovered
we were misinterpreting Travel Policy and want to share what we learned! Idea for…
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Recorded October 8, 2021. Click here to access PowerPoint Slides In Fall 2021, a new section will be added to the requisition document in BUY.IU. The Compliance Section must be completed…
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Meet Luc Sinex Future supplier resource updates Travel and honoraria discussion
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Recorded September 24, 2021. Click here to access PowerPoint Slides BUY.IU is getting a new look! As of September 15, all BUY.IU users
have access to the new system user interface. Join us and get…
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Chrome River interface update BUY.IU resource update
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Introduction to updated BUY.IU resources
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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…
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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…
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