IU Financial System Reports and Procedures

Click to review the below IU financial system report and procedure related to payments to individuals:

IUIE PDP Disbursement Status Report 

Click the above link to access the IUIE PDP (Pre-Disbursement Processor) Disbursement Status Report. This report is used to verify the status of non-payroll checks and electronic payments issued from systems such as BUY.IU and Chrome River.

License

Accounting for Expenses and Payments Copyright © by The Trustees of Indiana University. All Rights Reserved.

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