If you have any involvement with Pcard reconciliation, travel authorizations or reimbursements, and pay invoices, these sessions are for you.
Accounts Payable is offering monthly Chrome River trainings focusing on a different topic each week. Chrome River is WSU’s comprehensive travel, expense and invoice management system. The topics will include:
- Chrome River PCard Reconciliation Reports Session (offered on the first Tuesday of the month)
- This session introduces the user to creating, managing and tracking travel pre-approvals and expense reimbursements. We will also discuss how to send receipts to your Chrome River profile, assign a delegate and how to access the Chrome River inquiry reports.
- Chrome River Invoice (offered on the third Tuesday of the month)
- This training session introduces the user to creating, managing and tracking invoice payments. We will also discuss how to track an invoice that’s in approvals and how to access the Chrome River inquiry reports.
- Chrome River Pre-Approval and Travel Expense Reports (offered on the fourth Tuesday of the month)
- This session introduces the user to creating, managing and tracking travel pre-approvals and expense reimbursements. We will also discuss how to send receipts to your Chrome River profile, assign a delegate and how to access the Chrome River inquiry reports.
Sessions are posted in myTraining. Sign up today as space is limited.
