Course: iOU Other Checks (FIN-0462)
Who should take this course?
Recommended for staff responsible for paying human subjects, honoraria, subscription dues, conference fees, etc.
FIN-0455: iOU Reimbursements / Expense Reports (required to gain access to the iOU System)
- Create check requests using the iOU "Other Check" module of the Oracle Financials System
- Search and review Other Check transactions for accuracy
- Submit Other Check transactions for approval
- Locate and discuss accounting policies associated with Other Check requests
- Find Other Check reports in ReportMart3
How to access training?
To receive credit for this course, register through STARS and complete the training
Enroll in course now
Course owned / Maintained by:
Financial Management Services
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- Flash player 7.0 (or later)
- Headphones or speakers (optional)
Related Training Materials
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