Chrome river unm
http://artsci-da.unm.edu/information/financialchrome-river Web400 Pioneer Road Red River, New Mexico 87558; 575-754-2223; Red River Email Signup. Email Address Submit. Facebook; Twitter; Instagram; Youtube; Contact Us; Policies; …
Chrome river unm
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WebExplanation should be included if UNM contracted vendors are not being used. It is preferable that rental car charges are paid for via PCard If paid via PCard, reconcile in Chrome River via a PCard Travel report. As noted above, this must be done within ten (10) business days of the transaction date. WebProcessing Payments Using Chrome River Invoice As specified in UNM Administrative Policy #4320 “Purchasing Goods off Campus”, section 4, certain transactions may be processed via Chrome River Invoice. The types of payments that are allowed via this method are programmed into Chrome River.
http://chromeriver.unm.edu/docs/110616JobAidReconciePCardCR.pdf WebThe Cardholder is required to login to Chrome River to allocate and reconcile transactions. Index and Account Code must be entered. A valid business purpose is required for every …
WebSeasonal Variation. Generally, the summers are pretty warm, the winters are mild, and the humidity is moderate. January is the coldest month, with average high temperatures near … WebThe information in this portal is specific to the College of Arts & Sciences and is not meant for general use by other UNM Units
http://pcard.unm.edu/policies-and-procedures/index.html
http://acctspay.unm.edu/ earth music and ecology 福袋WebUNM Chrome River Benefits Reduce manual processing and handling of expense reports Lower processing costs by increasing efficiency Reduces processing time and increases compliance with administrative policies Eliminates duplicate entries through direct integration UNM Chrome River Benefits Automated electronic submissions ctis registerearth music ecology台中中友http://ua.unm.edu/processing-payments-using-chrome-river-invoice.html ctis registryWebProcessing Payments Using Chrome River Expense All reimbursement requests for authorized UNM business expenses incurred by UNM faculty, staff and students, as well … The airline itinerary must be submitted in Chrome River Expense. The … earth music and ecology 公式WebDocumentation of the expense to be reimbursed (receipts, etc.), is submitted in Chrome River and approved by all applicable departmental personnel within 60 calendar days after the end of travel, or after the date a purchase of … ctissbWebChrome River was the solution that the business needed to propel it further. In the video, numerous UNM employees endorse and recommend Chrome River as an invoicing and expense solution for all types of businesses. Creating Your Own Testimonial Video ctisrm 2016