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- Hospitality Workshop, Wednesday, July 23rd , 9am–12noon, Frangipani Room, IMU NEW! Mark your calendar!
- Disbusrsement Voucher Certification Program - NEW! 6/24/2014
- Kuali Time system
- The KFS Training and Support Center provides important tips and points about the conversion, documentation and video tutorials, and document super approval procedures.
- For Accounts Receivable Kuali issue or question, please e-mail firstname.lastname@example.org
- FICA Withholding Changes
- FMS Training web link: including KFS training
- Payroll Processing by Year
- Top Ten Things to Know: allowable expenses, IUF reimbursements, sponsorships, and more... Check it out!
- Termination Processing Procedures for Staff Employees
- Obtaining a P-Card Statement Online
- IU CONFERENCES Letter
- Planning Conferences? Begin the process by working with IU Purchasing and IU Conferences.
- US Bank Card Audits and Reconciliation
- Documenting Emergencies with Purchasing Policy 20
- Click here for access to earn types, pay groups, and other earn code tables.
- IU Foundation Deadline: reimbursements need to be done in the months of December and April for them to be processed on time.