A-Z Directory of IU Southeast Webpages
:
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Find People:
Contacts
People Directory
Library Services:
Library Services
IUCAT
IT Services:
Knowledge Base
Technology Services
Portals:
Oncourse
OneStart
Email:
Imail
Webmail
Umail
Outlook Web Access
Search
A-Z
Email
Oncourse
OneStart
Library
CAMPUS TOOLS
Accounting
Accounting
Purchasing
Accounts Payable
Special Expense
For Account Managers & Delegates
University Policies
Training
Training Schedule
Guides for Using IU Systems
This page uses Javascript. Your browser either does not support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Training Schedule
» Guides for Using IU Systems
Accounting Services
>
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
Out-of-State Authorization
Monthly Mileage
Instate Reimbursement
Out-of-State Reimbursement
Arrangers
