• Skip to Content
  • Skip to Main Navigation
  • Skip to Search

Indiana University Indiana University IU

Open Search
  • Training
    • Training Paths
      • Accounts Payable
      • Accounts Receivable
      • Approvers
      • Financial Processing In KFS
      • Payroll
      • Purchasing
      • Reporting
      • Travel
    • Handouts
    • Course Catalog
  • Documentation
    • Accounts Payable
      • Credits and Refunds
      • Invoice Review
      • Invoice Submission
      • Payment Details
      • Receipts
      • Reimbursements
      • Stop Payments
    • Accounts Receivable
      • Credit Memos
      • Customers
      • Document Searches
      • Invoices
      • Receiving Payments
      • FAQ
    • Capital Assets
      • Configure
      • Inventory
      • Manage
      • Purchase
    • Financial Processing in KFS
      • Administrative Documents
      • Financial Processing Documents
      • General Ledger Balance Inquiries
      • System Overview
    • P-Card/Meeting Card
    • Purchasing
      • Catalog Orders
      • Change Requests
      • Check Requests
      • Contracts
      • Non-Catalog Orders
      • Order Management
      • Searches & Dashboards
      • System Overview
    • Reporting
      • Chrome River Reporting
    • Suppliers
      • Edit
      • Request
      • Review
    • Travel
      • Approving Reports
      • Booking Travel
      • Reimbursing Travel
      • System Overview
      • Trip Authorization
  • News & Events
    • Articles
      • Accounts Payable
      • Accounts Receivable
      • Capital Assets
      • Financial Processing-KFS
      • P-Card/Meeting Card
      • Purchasing
      • Supplier Diversity
      • Suppliers
      • Travel
    • Subscribe
  • About Us
    • Meet the Team

Financial Training & Communications

  • Home
  • Training
    • Training Paths
    • Handouts
    • Course Catalog
  • Documentation
    • Accounts Payable
    • Accounts Receivable
    • Capital Assets
    • Financial Processing in KFS
    • P-Card/Meeting Card
    • Purchasing
    • Reporting
    • Suppliers
    • Travel
  • News & Events
    • Articles
    • Subscribe
  • About Us
    • Meet the Team
  • Search

Training IU staff in all things finance.

The Financial Training & Communications team empowers IU staff to use systems like KFS, BUY.IU, and Chrome River successfully. Looking for guidance on these systems and their processes? You’re in the right place!

Events

  • Jun 09

    Financial Training Office Hours

  • Jun 16

    Financial Training Office Hours

  • Jun 28

    Financial Training Office Hours

  • Jul 14

    Financial Training Office Hours

  • Jul 28

    Financial Training Office Hours

See more trainings & events

News & Updates

  • FAQ of the Month: No Booker Role in Egencia

  • Process Changes: Myth or Fact

  • Policy Feature: FIN-PURCH-13

  • Reactivating Inactive Suppliers in BUY.IU

  • Statements and other Non-Invoice Documents

  • BUY.IU System Updates March 2023

  • When to Close POs

  • Meet Powers & Sons Construction Company

  • Policy Feature: FIN-PURCH-12

  • Why is the invoice image missing?

See more news

Additional links and resources

INDIANA UNIVERSITY
Financial Training & Communications

501 N. Morton Street,
Showers Building, Suite 104
Bloomington, IN 47404
Email: estc@iu.edu

RELATED SITES

  • Office of the Executive Vice President for Finance and Administration
  • Insurance, Loss Control, and Claims
  • Office of the Treasurer
  • Office of the University Controller
  • Purchasing
  • Supplier Diversity
  • Travel Management Services
  • University Budget Office

Indiana University

Accessibility | Privacy Notice | Copyright © 2023 The Trustees of Indiana University