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IC Finance Cloud User Guides
Categories (8)
Basic Navigation and Approvals
Introductory Guides for Using IC Finance Cloud and Details Pertaining to Approval Workflows.
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Account Coding
Account Coding for payments made outside the Expense and Procurement modules
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Budgeting Cloud
Create and Edit Budgets for the Upcoming Fiscal Year
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Contracts
Creating and Editing Contracts with Vendors
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Expense
Manage Travel, Credit Card, and Out-of-Pocket Expenses
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General Ledger
Account Inquiry, Reports, Journal Entries, Budget Transfers
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Inventory
Order items from the Ithaca College Warehouse
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Procurement
Create, View, Edit, and Reassign Purchase Requisitions, Receive Purchase Items
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