Search for tag: "payments"

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45:06 Meet the Stop Payment Form Meet the Stop Payment Form	Meet the Stop Payment Form Recorded June 16, 2022. Access PowerPoint slides at https://go.iu.edu/handouts Do you work with BUY.IU, Chrome River, Payroll, or Bursar payments? Payments generated by these systems are reissued or… accounts payable payments invoice chrome river buy.iu cash accounting process change fireform payroll bursar From Group Financial Training & Communications 134 plays 0
01:15:10 Foreign Currency Payment Training Foreign Currency Payment Training	Foreign Currency Payment Training Recorded Monday, January 24, 2022. Access PowerPoint slides at https://go.iu.edu/handouts The way you enter BUY.IU orders involving foreign currency payments is changing on January 31, 2022. Join a… purchasing & procurement buy.iu foreign currency invoices payments supplier From Group Financial Training & Communications 168 plays 0
50:34 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 purchasing & procurement accounts payable invoices buy.iu payments approvals workflow reject From Group Financial Training & Communications 416 plays 0
39:22 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 purchasing & procurement accounts payable buy.iu supplier check request payments honoraria requisition From Group Financial Training & Communications 485 plays 0