Financial Training & Communications

Training Materials

This page contains PowerPoint slides, reference guides, and activity sheets for all our trainings. These materials are used during training sessions, but anyone is welcome to use them. Choose a training topic below to view materials for class materials related to that topic.

Click here to learn how to print multiple slides per page.

Training Topic	Class Name	Presentation Slides	Reference Guides	Activity Sheets
Accounts Payable	Invoice Review and Approval	.ppt	N/A	N/A
Accounts Payable	Out of Pocket Reimbursements	.ppt	N/A	N/A
Capital Assets	Capital Asset Inventory Documents	.ppt	N/A	.pdf
Capital Assets	Capital Purchases in BUY.IU	.ppt	N/A	N/A
KFS Financials	Common KFS Documents	.ppt	.pdf	.pdf
KFS Financials	Getting Started in KFS	.ppt	.pdf	.pdf
KFS Financials	KFS Balance Inquiries	.ppt	.pdf	.pdf
Payroll	Payroll Essentials	.ppt	.pdf	N/A
Purchasing	All About Catalog Orders	.ppt	N/A	N/A
Purchasing	Approver Setup	.ppt	N/A	N/A
Purchasing	Change Requests: Why and When	.ppt	N/A	N/A
Purchasing	Check Request Essentials	.ppt	N/A	N/A
Purchasing	Order Building Best Practices	.ppt	N/A	N/A
Purchasing	Payments in Foreign Currency	.ppt	N/A	N/A
Purchasing	Travel, Guest Speakers, and Honoraria	.ppt	N/A	N/A
Travel	The Language of Chrome River	.ppt	N/A	N/A
Travel	Trip Pre-Approvals: Know Before You Go	.ppt	N/A	N/A
Travel	Booking Trips Online with Egencia	.ppt	N/A	N/A
Travel	Prepaid Travel Reconciliation	.ppt	N/A	N/A
Travel	All About Per Diem	.ppt	N/A	N/A
Travel	Renting a Car at IU	.ppt	N/A	N/A
Travel	Booking Trips with Personal Funds	.ppt	N/A	N/A
Travel	Reimbursement Round-Trip	.ppt	N/A	N/A
Travel	Nonemployee Travel 101	.ppt	N/A	N/A
Travel	Travel Document Approver 101	.ppt	N/A	N/A
Travel	Smooth Operations: Approver Setup	.ppt	N/A	N/A
Reporting	Introduction to Financial Reports	.ppt	.pdf	.pdf
Reporting	IUIE Financial Reports	.ppt	.pdf	.pdf