Search for tag: "requisition"
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
247 plays
0
|
|
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
1,197 plays
0
|
|
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
990 plays
0
|
|
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
705 plays
0
|
|
Approval Workflow: RequisitionsThis short video describes the approval workflow for Requisitions in BUY.IU.
From Group Financial Training & Communications
396 plays
0
|