![]() Complete and submit a Stop Payment Form. ![]() Verify whether a check has been cashed.Locate payment details for BUY.IU and Chrome River payments.Determine when a stop payment request should be submitted.This training covers everything from locating payment details to tracking your request.Īfter viewing this training, you will be able to: Click here to access the video Length: 45 minutes Description: Do you work with BUY.IU, Chrome River, Payroll, or Bursar payments? Payments generated by these systems are reissued or cancelled via the Stop Payment Form. Offered: Training recording available 24/7 in Kaltura. Contact Accounts Payable staff for help on an invoice.Īudience: This training is designed for staff who approve BUY.IU invoice documents and have some familiarity with BUY.IU.Describe when rejecting an invoice is appropriate.Filter the invoice approvals page by payment type.Describe what action is required by an invoice approver at each workflow stop.Define which invoice workflow stops require department action.After viewing this training, you will be able to: Click here to access the video Length: 50 minutes Description: There is a lot of information available on a BUY.IU invoice! What do you need to pay special attention to? How do you know appropriate receipts have been logged? In this session we’ll discuss invoice workflow and demonstrate the invoice review and approval process.
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