Notice to Suppliers: Fraudulent Email Activity
|An email scam involving request for product quotations is currently underway. These messages purport to originate from Indiana University but are, in fact, fraudulent. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent email contacts. If you believe you have received a fraudulent email that appears to be from Indiana University, you may forward it to our Purchasing Helpdesk firstname.lastname@example.org to verify its legitimacy before responding to the email or filling the order. You may also contact the Purchasing department by phone at 812-856-5008. For more information about this scam and tips on identifying these fraudulent messages, please click here.|
UNIFORM GUIDANCE 2CFR 200
|Indiana University will delay implementation of the Uniform Guidance procurement section as provided by the waiver of procurement rules stated in the Federal Awarding Agency Regulatory Implementation of the Uniform Guidance, Part 200.110, released December 19, 2014. The University will delay implementation of the new procurement guidelines until July 1, 2016 and in the interim will follow the guidance of the old standards (A-110).|
The Kuali Financial System (KFS) and how do I get help with it?
At IU, the Kuali Financial System (KFS) includes both Financial and Electronic Procurement and Invoicing.
For further details, see IU KFS Training and Support Tools.
For help with the KFS: