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Business Practices
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A - E
Common Object Codes international activities
F - J
FBAR – Report of Foreign Bank and Financial Accounts – IU information sheet
Gateway Offices
Crimson Interactions – Guideline and Form
Hourly employees – part-time temporary, casual or student employee annual increment guideline
K - O
Laptop computers – off-site use of computing devices (PDF)
Laptop computers – off-site use of computing devices (Word)
Non-Employee Travel DV – Zero Voucher
P - T
Student Exchange, Reciprocal – Financial/Tuition Arrangements
IUPUI – Exchange
Finanacial
Arrangements
IUB – Requesting Exchange Fees
Policy information from V.P. Neil Theobald on student exchange fee remission coverage
Procedures for requesting international student exchange fee remission coverage for IUB schools
Application for requesting international student exchange fee remission coverage for IUB schools
Telephone long distance – verification requirements
Travel waiver template for non-tenured faculty and staff
U - Z
Voucher Report for Fiscal Approvers – Internal Procedure
IU Global resources and social media channels
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