尊皇棋牌

尊皇棋牌Chrome River is WSU's new comprehensive Travel and Expense Management system. The software includes Travel, Pcard and Invoice modules.

 

Accounts Payable Travel Business Procurement Card-Auditing

Jardine Hall

Accounts Payable

尊皇棋牌The Accounts Payable Department ensures all payments are completed accurately while adhering to the polices of WSU and the State of Kansas.  In addition, we process requests in a timely manner while providing quality customer service to University departments and vendors.

 

Accounts Payable is responsible for: