Becoming Proficient in iOU
Your role and the type of activities you support will determine the type of iOU training you will need. iOU training is web-based and can be taken at your convenience. Online step-by-step instructions and open lab sessions are available to help you become proficient at using iOU.
On this page:
Training for New Users
|If you do this...||Take this...|
|Initiate and manage reimbursement requests and expense reports||
FIN-0455: iOU Reimbursement / Expense Reports
|Validate Stanford Travel Card charges and originate expense reports for travel charges||
FIN-0400: Traveling for Stanford
FIN-0401: Processing Travel Card Charges in iOU
|Process requests for advance funds||
FIN-0456: iOU Advances
|Administer and reconcile department petty cash funds||
FIN-0464: iOU Petty Cash
|Initiate and manage requests for other checks||
FIN-0462: iOU Other Checks
- Step-by-Step Instructions
Step-by-step instructions for common iOU tasks are available in the How To section.
- Drop-in Practice Labs
Available every Friday 9 AM to noon, in the IT Services Birch Labs, Jordan Quad at 215 Panama Street. Knowledgeable staff is on hand to answer questions about the Oracle Financials system modules. No registration is required.
- Contact the Financial Support Center (3-2772)