Accounts Payable

• Updates & Reminders
Jun 25, 2021

Direct Payment Form Use Reminder: 

Accounts Payable, General Accounting, Travel

• Chrome River Updates
Jan 1, 2021

On January 1, 2021, all campus travel authorizations must be submitted through Chrome River.  Beginning on February 1, 2021, all travel reimbursement requests must be submitted through ... Accounts Payable, Travel

• Retention of Original Receipts
Dec 16, 2020

Just a reminder, departments must submit requests for payment only once for processing.  Otherwise, the risk of duplicate payment increases dramatically with remote working.... Accounts Payable, Payroll