Summary reports and reports about multiple requisitions, purchase orders and PCard transactions can be found in the IU Information Environment (IUIE) at https://onestart.iu.edu/my2-prd/portal/108996. General questions about using and navigating the IUIE can be answered by searching the IU Knowledge Base. Below are some specific questions about purchasing that can be answered using the IUIE. Once in the IUIE most Purchasing related reports can be found in the Master Catalog/Financial/EPIC - Departmental Resources Folder (show image).