Search for tag: "purchasing & procurement"
Purchasing in 2025 Info SessionRecorded Tuesday, October 15. On February 10, 2025, bid requirements and BUY.IU requisition routing thresholds are changing in BUY.IU. Check out this info session recording to learn more about these…
From Group Financial Training & Communications
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How to Shop on Amazon BusinessThis video clip is from the Buyer's Guide to Amazon Business webinar recorded September 21, 2022. This video walks through how to shop on Amazon Business and place an order.
From Group Financial Training & Communications
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Locating Orders & Receipts in Amazon BusinessThis 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
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Inviting and Managing Members of an Amazon Business SubgroupThis 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…
From Group Financial Training & Communications
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Subgroup Functionality in Amazon BusinessThis 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…
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: John ThompsonLeadership from IU's Supplier Diversity and Financial Training & Communications team met with John Thompson, entrepreneur and owner of Thompson Distribution, First Electric Supply Company,…
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: Powers & Sons ConstructionRecorded Wednesday, March 22, 2023. Leadership from IU's Supplier Diversity and Financial Training & Communications team met with Mamon Powers, III from Powers & Sons Construction to…
From Group Financial Training & Communications
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PO Flip DemonstrationWatch this quick video to learn how to invoice Indiana University using your Jaggaer supplier portal. Click here for a written version of these instructions. Questions about this process? Contact…
From Group Financial Training & Communications
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Required P-Card TrainingQuestions about this training roll out, development, etc.? Email estc@iu.edu. Questions about P-Card usage or cardholders? Submit a Support Form.
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: Meet Express Employment ProfessionalsRecorded Thursday October 5, 2022. Leadership from IU's Supplier Diversity and Purchasing teams met with leadership from the Bloomington branch of Express Employment Professionals to learn…
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: Meet PIER GroupRecorded Tuesday, July 19, 2022. Leadership from IU's Supplier Diversity and Purchasing teams met with leadership from PIER Group to learn how the company was formed, their thoughts on…
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: Meet Smile PromotionsRecorded Tuesday, April 26, 2022. Representatives from IU's Supplier Diversity and Purchasing teams sat down with Smile Promotions to learn more about how their partnership with IU began and…
From Group Financial Training & Communications
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Supplier Onboarding ConsultantsRecorded Tuesday, March 29, 2022. Click the three horizontal bars in the upper left-hand corner of the video window to jump to one of the topics listed below:Meet the team & learn the process:…
From Group Financial Training & Communications
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Spotlight on Supplier Diversity: Meet Guy BrownRecorded Wednesday, February 16, 2022. Leadership from IU's Supplier Diversity and Purchasing teams sat down with leadership from Guy Brown to learn more about how this vital IU partner came to…
From Group Financial Training & Communications
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Foreign Currency Payment TrainingRecorded 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…
From Group Financial Training & Communications
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Get to Know BUY.IULearn the basics of navigating within BUY.IU. Once you're up to speed, checkout the links below for additional help documentation: Purchasing Documentation Library Accounts Payable Documentation…
From Group Financial Training & Communications
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Invoice Review and ApprovalRecorded 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…
From Group Financial Training & Communications
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Approver SetupRecorded 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…
From Group Financial Training & Communications
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Out of Pocket ReimbursementsRecorded 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…
From Group Financial Training & Communications
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Travel, Guest Speakers, and HonorariaRecorded 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…
From Group Financial Training & Communications
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All About Catalog OrdersRecorded 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…
From Group Financial Training & Communications
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Check Request EssentialsRecorded 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.…
From Group Financial Training & Communications
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Order Building Best PracticesRecorded 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…
From Group Financial Training & Communications
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Change Requests: When and WhyRecorded 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…
From Group Financial Training & Communications
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Meet the New BUY.IU InterfaceRecorded 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…
From Group Financial Training & Communications
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