Important Links

A-21 Effort Report

Accounts Payable/Tax/Travel:

  • Flow Chart for Selecting Vendor Type: University Tax Service (UTS), Travel Management Service (TMS), and Accounts Payable (AP) have come together to create a flow chart to simplify the vendor selection process for Travel and AP Payments. The flow chart illustrates when a PO, DV, or Refund Vendor (RF) is appropriate.

Kuali Time

IU Foundation - ETA Web



University Tax Services

*The Alcohol Request form are housed in MyFi a Sharepoint system under Budgetary Adminstration & Operations (BAO).
For general questions about the form please send an email to 
For technical questions, please email Vicky Myers,