IC Finance Cloud User Guides

Categories (8)

Basic Navigation and Approvals

Introductory Guides for Using IC Finance Cloud and Details Pertaining to Approval Workflows.

Account Coding

Account Coding for payments made outside the Expense and Procurement modules

Budgeting Cloud

Create and Edit Budgets for the Upcoming Fiscal Year

Contracts

Creating and Editing Contracts with Vendors

Expense

Manage Travel, Credit Card, and Out-of-Pocket Expenses

General Ledger

Account Inquiry, Reports, Journal Entries, Budget Transfers

Inventory

Order items from the Ithaca College Warehouse

Procurement

Create, View, Edit, and Reassign Purchase Requisitions, Receive Purchase Items