Individuals employed by IU automatically have access to BUY.IU.
Recommended training
Invoice Review and Approval
After an overview of the invoicing process, this training details how to locate, decipher, and review a BUY.IU invoice.Change Requests: When and Why
Change requests are used to add funding, adjust account information, and make other changes to existing purchase orders (POs). Review this training to get up to speed.Meet the New Stop Payment Form
A stop payment is used to cancel or reissue a physical check. This course demonstrates how to locate payment details and complete the request form.