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IUF Invoices and IUF P-card Submission
FNSS Financial Transaction Services provides dedicated support for handling Indiana University Foundation (IUF) invoices and P-Card transactions, ensuring that financial activities related to IUF are processed efficiently and in compliance with both university and foundation guidelines. Units can submit IUF invoices for timely processing and reimbursement, while P-Card holders can easily submit their receipts and statements for IUF-related purchases. These streamlined services help maintain accurate financial records and ensure that all transactions are handled promptly and correctly. For submission instructions and further details, please refer to the resources provided below.
To submit your requests for IUF Invoices and IUF P-card submissions processing to the FNSS Financial Transactions team, please go to My-Fi located in SharePoint here: https://indiana.sharepoint.com/sites/bap/myfi/SitePages/Home.aspx
Under Procurement & Reimbursement you can choose:
IU Foundation Invoices. Select the plus button to add new item. Use this form if you need us to pay an invoice using IU Foundation funds.
IUF P-card. Select the plus button to add new item. Use this form to submit receipts for the IU Foundation purchases or attach statements.