Please contact Ann Bidwell-Smith (855-2792) in the Business Office for information dealing with the following issues:
- Setting up new accounts
- Questions on IU accounts - transfers, adjustments, etc.
- Questions on monthly statements
- Transaction processing questions
- OTP Tokens (formerly safeword cards)
- Procurement Cards
- Access to KFS: You must complete a user agreement, contact Ann for details.
- Hospitality Requests | Download Form |
- Cash/Check Deposits | Download Form |
This should be submitted to Ann Bidwell-Smith along with all cash or checks for the deposit.
- FMS Training Website
- Instructions for printing monthly IU statements
- Do you need to see if an invoice has been paid on a PO?
Does not give check number - but can find out status of payment
- Do you need to see which invoice a check is for?
Check number inquiry.
Can only use if you know the check number.