Course:  iOU Reimbursements / Expense Reports (FIN-0455)

Who should take this course?

Required for staff prior to gaining access to the iOU system to initiate reimbursement requests / expense reports.

Pre-requisites:

ORA-1101: Cost Policy & Chart of Accounts

Course objectives:

In this course, you will learn how reimbursements and expense reports are processed in Stanford's iOU System, including:

• the basics of iOU
• how to initiate an expense report
• the transaction approval process
• other helpful tasks

Delivery method:

• Web (self-paced)

Duration:

Self-paced (approximate total time 1 hour, 40 minutes; may be taken in multiple sessions)

How to access training?

To receive credit for this course, register through STARS and complete the training

• How to register for a course in STARS via Axess
• About STARS

Course owned / Maintained by:

Controller's Office

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Related Training Materials

• Online References for FIN-0455: iOU Reimbursements / Expense Reports

 

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