Knowledge Base

Categories (7)

Account Coding

Account Coding for payments made outside the Expense and Procurement modules
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Basic Navigation and Approvals

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

Create and Edit Budgets for the Upcoming Fiscal Year
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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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