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Request or change the timing of your banking pick-up or submit a change order request.
Learn about making secured, online payments using your credit card for non-student receivable invoices.
Access the Compliance and Controls published by the Office of the University Controller to find guidance on accounting and financial reporting. Find information on billing, account write-offs and collection agency placements under the Standard Operating Procedures.
The Training & Communications team educates IU staff on systems maintained by units such as Purchasing, Travel, and the Office of the University Controller. The systems we support include KFS, BUY.IU, Chrome River, and more.
Take advantage of tools offered through the Fiscal Officer Reporting Toolkit.
Learn how to obtain IU’s federal tax ID number.
Find out the status of a check, learn how to return a check (stop pay) and access many other forms and templates for fiscal officer compliance and controls.
Learn about becoming a supplier and building a purchasing relationship with IUPUI.