Search for tag: "fiscal officer"

Locating Orders & Receipts in Amazon Business

This video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. Learn how to locate invoices for Amazon Business orders for yourself or users within your…

From  Group Financial Training & Communications 5 plays 0  

Inviting and Managing Members of an Amazon Business Subgroup

This video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. Admins of Amazon Business subgroups can invite IU department staff to join IU's Amazon…

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Subgroup Functionality in Amazon Business

This video is a clip from the Amazon Guidance for Fiscal Approvers webinar recorded September 22, 2022. This video describes the administrative and subgroup functionality available in Amazon…

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January FO Newsletter

A written version of this newsletter is available on the Financial Training & Communications Team website. This video is bookmarked by subject area. Click the three horizontal bars in the upper…

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Approver Setup

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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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…

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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…

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Segregation of Duties

This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.

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Substitute Approvers

This video describes when establishing a substitute approver is appropriate and demonstrates how to establish a substitute.

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Approval Workflow: Requisitions

This short video describes the approval workflow for Requisitions in BUY.IU.

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From  Group Financial Training & Communications 395 plays 0