Who should take this course?
Required for staff prior to gaining access to the iOU system to initiate reimbursement requests / expense reports
FIN-0102: Using Stanford's Chart of Accounts is required.
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
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
Course owned / Maintained by: