Oracle Internet Expenses Application (IE)
The Oracle Internet Expenses (IE) module is used to create purchasing card verification reports (PRCs) for PCard, Travel Card and HazMat Card transactions and expense reports (ERs). Users must complete the required training to obtain access to the Oracle Internet Expenses – Procurement Card Application and/or Oracle Internet Expenses – Expense Reporting Application.
Training Plans
Training Plan to Obtain Access to Verify University Card Transactions
REQUIRED TRAINING
- CMU Finance Fundamentals (E-Learning)
- Oracle Internet Expenses – Procurement Card Application Course (E-Learning)
Note: Completing this training does not satisfy the requirements to obtain and use a PCard, Travel Card, or HazMat Card. See the University Card training plan to obtain a purchasing card.
OPTIONAL TRAINING
- FIN – Introduction to Purchasing (E-Learning)
- FIN – Purchasing Card (PCard) Training (Instructor Led)
Training Plan to Obtain Access to Create Expense Reports (ERs)
REQUIRED TRAINING
- CMU Finance Fundamentals (E-Learning)
- Oracle Internet Expenses – Expense Reporting Application Course (E-Learning)
- Note: This training does not cover the Business and Travel Expense (BTE) Policy or what expenses are/are not reimbursable. See the Reimbursable Expenses optional training for information.
OPTIONAL TRAINING
- FIN – Business and Travel Expense Training (Instructor Led)
- Business and Travel Expense (BTE) Policy Overview (Tutorial)