A-Z Directory of IU Southeast Webpages
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Guides for Using IU Systems
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Training Schedule
» Guides for Using IU Systems
Accounting Services
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Training
Guides for Using IU Systems
The following guides are provided to assist you in completing various FIS, EPIC, and IUIE documents.
FIS Process Guides
Complete List
Budget Adjustment
Cash Receipt
Disbursement Voucher
Distribution of Income/Expense
General Error Correction
Transfer of Funds
Approving Documents as a Secondary Delegate
Approving EPIC documents as a secondary delegate.
Approving FIS documents as a secondary delegate.
EPIC Documentation
DV and EPIC Payee Help Manual
Purchasing Procedures Training Videos
Payment Request Documents (PREQ)
Travel Management
Travel Training Guide
Trip Approvers Quick Guide
Instate Prepayment
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